Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14021292 Miss Vicki Crallan Mr Morgan Crallan Crawford Mrs Andrea Neal Mr Peter Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14021292 2023-04-30 14021292 2024-04-30 14021292 2023-05-01 2024-04-30 14021292 frs-core:CurrentFinancialInstruments 2024-04-30 14021292 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14021292 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14021292 frs-bus:Micro-entities 2023-05-01 2024-04-30 14021292 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14021292 frs-bus:Director1 2023-05-01 2024-04-30 14021292 frs-bus:Director2 2023-05-01 2024-04-30 14021292 frs-bus:Director3 2023-05-01 2024-04-30 14021292 frs-bus:Director4 2023-05-01 2024-04-30 14021292 2022-04-30 14021292 2023-04-30 14021292 2022-05-01 2023-04-30 14021292 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14021292
Heavenly Pets Crematorium Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14021292
2024 2023
£ £
Fixed assets 29,856 34,103
Current assets 57,260 12,544
Prepayments and accrued income 238 247
Creditors: Amounts Falling Due Within One Year (79,737 ) (75,456 )
NET CURRENT LIABILITIES (22,239 ) (62,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,617 (28,562 )
Accruals and deferred income (958 ) (3,093 )
NET ASSETS/(LIABILITIES) 6,659 (31,655 )
CAPITAL AND RESERVES 6,659 (31,655 )

Notes

1. General Information
Heavenly Pets Crematorium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14021292 . The registered office is 45 George Street, Thornaby, Stockton-on-Tees, TS17 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
21st September 2024