Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08689200 Mr Amin Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08689200 2023-02-28 08689200 2024-02-28 08689200 2023-03-01 2024-02-28 08689200 frs-core:CurrentFinancialInstruments 2024-02-28 08689200 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08689200 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08689200 frs-bus:Micro-entities 2023-03-01 2024-02-28 08689200 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08689200 frs-bus:Director1 2023-03-01 2024-02-28 08689200 2022-02-28 08689200 2023-02-28 08689200 2022-03-01 2023-02-28 08689200 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08689200
Heartlands Auto Services Limited
Financial Statements
For The Year Ended 28 February 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 08689200
2024 2023
£ £
Fixed assets 775 3,137
Current assets 24,294 19,089
Prepayments and accrued income 402 375
Creditors: Amounts Falling Due Within One Year (7,009 ) (8,862 )
NET CURRENT ASSETS 17,687 10,602
TOTAL ASSETS LESS CURRENT LIABILITIES 18,462 13,739
Accruals and deferred income (1,110 ) (1,080 )
NET ASSETS 17,352 12,659
CAPITAL AND RESERVES 17,352 12,659

Notes

1. General Information
Heartlands Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08689200 . The registered office is 180 Adderley Road, Saltley, Birmingham, West MIdlands, B8 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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
Mr Amin Rehman
Director
30th November 2024