Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07140409 Mr Kevin Theo Antoine Ms Renica Agnes Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07140409 2023-01-31 07140409 2024-01-31 07140409 2023-02-01 2024-01-31 07140409 frs-core:CurrentFinancialInstruments 2024-01-31 07140409 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 07140409 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07140409 frs-bus:Micro-entities 2023-02-01 2024-01-31 07140409 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07140409 frs-bus:Director1 2023-02-01 2024-01-31 07140409 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07140409 2022-01-31 07140409 2023-01-31 07140409 2022-02-01 2023-01-31 07140409 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07140409
Heritage Social Arts And Dance Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 07140409
2024 2023
£ £
Current assets 130 56
Creditors: Amounts Falling Due Within One Year (1,751 ) (890 )
NET CURRENT LIABILITIES (1,621 ) (834 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,621 ) (834 )
Accruals and deferred income (650 ) (450 )
NET LIABILITIES (2,271 ) (1,284 )
RESERVES (2,271 ) (1,284 )

Notes

1. General Information
Heritage Social Arts And Dance Group Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07140409 . The registered office is 122 Grafton House , 12 Wellington Way, Bow, London, E3 4UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Theo Antoine
Director
27/06/2024