Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 8 April 2023 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14787030 Mrs Hilary Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14787030 2023-09-30 14787030 2024-09-30 14787030 2023-10-01 2024-09-30 14787030 frs-core:CurrentFinancialInstruments 2024-09-30 14787030 frs-core:Non-currentFinancialInstruments 2024-09-30 14787030 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14787030 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14787030 frs-bus:Micro-entities 2023-10-01 2024-09-30 14787030 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14787030 frs-bus:Director1 2023-10-01 2024-09-30 14787030 2023-04-07 14787030 2023-09-30 14787030 2023-04-08 2023-09-30 14787030 frs-core:CurrentFinancialInstruments 2023-09-30 14787030 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14787030
Hea Real Estate Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 14787030
30 September 2024 30 September 2023
£ £
Fixed assets 436,119 -
Current assets 4,584 123,000
Creditors: Amounts Falling Due Within One Year (131,700 ) (122,900 )
NET CURRENT ASSETS (LIABILITIES) (127,116 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 309,003 100
Creditors: Amounts Falling After More Than One Year (296,921 ) -
NET ASSETS 12,082 100
CAPITAL AND RESERVES 12,082 100

Notes

1. General Information
Hea Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14787030 . The registered office is Smallburn House, Smallburn, Newcastle Upon Tyne, NE20 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 her 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
Mrs Hilary Allen
Director
18/11/2024