Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08126813 Mr Gregory Attwood Mrs Kwanchit Attwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126813 2023-07-31 08126813 2024-07-31 08126813 2023-08-01 2024-07-31 08126813 frs-core:CurrentFinancialInstruments 2024-07-31 08126813 frs-core:Non-currentFinancialInstruments 2024-07-31 08126813 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08126813 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08126813 frs-bus:Micro-entities 2023-08-01 2024-07-31 08126813 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08126813 frs-bus:Director1 2023-08-01 2024-07-31 08126813 frs-bus:Director1 2023-07-31 08126813 frs-bus:Director1 2024-07-31 08126813 frs-bus:Director2 2023-08-01 2024-07-31 08126813 frs-bus:Director2 2023-07-31 08126813 frs-bus:Director2 2024-07-31 08126813 2022-07-31 08126813 2023-07-31 08126813 2022-08-01 2023-07-31 08126813 frs-core:CurrentFinancialInstruments 2023-07-31 08126813 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08126813
Heathfield Partners Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Balance Sheet
Registered number: 08126813
2024 2023
£ £
Fixed assets 2,181 2,908
Current assets 119,035 134,500
Creditors: Amounts Falling Due Within One Year (101,500 ) (62,127 )
NET CURRENT ASSETS 17,535 72,373
TOTAL ASSETS LESS CURRENT LIABILITIES 19,716 75,281
Creditors: Amounts Falling After More Than One Year (19,387 ) (72,261 )
NET ASSETS 329 3,020
CAPITAL AND RESERVES 329 3,020

Notes

1. General Information
Heathfield Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126813 . The registered office is 4 Hounslow Road, Whitton, Middlesex, TW2 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Gregory Attwood 4,425 11,994 - - 16,419
Mrs Kwanchit Attwood 4,426 11,420 - - 15,846
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Gregory Attwood
Director
30/10/2024