Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12412955 Mr A Gorman Mr A B Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412955 2023-01-31 12412955 2024-01-31 12412955 2023-02-01 2024-01-31 12412955 frs-core:CurrentFinancialInstruments 2024-01-31 12412955 frs-core:Non-currentFinancialInstruments 2024-01-31 12412955 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12412955 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12412955 frs-bus:Micro-entities 2023-02-01 2024-01-31 12412955 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12412955 frs-bus:Director1 2023-02-01 2024-01-31 12412955 frs-bus:Director2 2023-02-01 2024-01-31 12412955 2022-01-31 12412955 2023-01-31 12412955 2022-02-01 2023-01-31 12412955 frs-core:CurrentFinancialInstruments 2023-01-31 12412955 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12412955
Heatport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12412955
2024 2023
£ £
Fixed assets 2,499 3,195
Current assets 197,297 246,979
Creditors: Amounts Falling Due Within One Year (115,758 ) (152,163 )
NET CURRENT ASSETS 81,539 94,816
TOTAL ASSETS LESS CURRENT LIABILITIES 84,038 98,011
Creditors: Amounts Falling After More Than One Year (4,172 ) (6,316 )
Accruals and deferred income (1,330 ) (985 )
NET ASSETS 78,536 90,710
CAPITAL AND RESERVES 78,536 90,710

Notes

1. General Information
Heatport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412955 . The registered office is 7 Old Mill Dam Lane, Queensbury, West Yorkshire, BD13 2FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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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 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 A B Hutton
Director
30th October 2024