Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02751767 C Bantock C Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02751767 2023-08-31 02751767 2024-08-31 02751767 2023-09-01 2024-08-31 02751767 frs-core:CurrentFinancialInstruments 2024-08-31 02751767 frs-core:Non-currentFinancialInstruments 2024-08-31 02751767 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02751767 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02751767 frs-bus:Micro-entities 2023-09-01 2024-08-31 02751767 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02751767 frs-bus:Director1 2023-09-01 2024-08-31 02751767 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02751767 2022-08-31 02751767 2023-08-31 02751767 2022-09-01 2023-08-31 02751767 frs-core:CurrentFinancialInstruments 2023-08-31 02751767 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 02751767
Heritage Parks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 02751767
2024 2023
£ £
Current assets 51,397 62,762
Creditors: Amounts Falling Due Within One Year (47,285 ) (35,703 )
NET CURRENT ASSETS 4,112 27,059
TOTAL ASSETS LESS CURRENT LIABILITIES 4,112 27,059
Creditors: Amounts Falling After More Than One Year - (833 )
NET ASSETS 4,112 26,226
CAPITAL AND RESERVES 4,112 26,226

Notes

1. General Information
Heritage Parks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02751767 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 August 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
C Bantock
Director
19/11/2024