Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12363870 Dr Pierre Van Hoeylandt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363870 2023-03-31 12363870 2024-03-31 12363870 2023-04-01 2024-03-31 12363870 frs-core:CurrentFinancialInstruments 2024-03-31 12363870 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12363870 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12363870 frs-bus:Micro-entities 2023-04-01 2024-03-31 12363870 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12363870 frs-bus:Director1 2023-04-01 2024-03-31 12363870 frs-bus:Director1 2023-03-31 12363870 frs-bus:Director1 2024-03-31 12363870 2022-09-30 12363870 2023-03-31 12363870 2022-10-01 2023-03-31 12363870 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12363870
Natural Heritage Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Competex Limited
Balance Sheet
Registered number: 12363870
31 March 2024 31 March 2023
£ £
Fixed assets 736 5
Current assets 107,127 368,151
Creditors: Amounts Falling Due Within One Year (47,413 ) (81,904 )
NET CURRENT ASSETS 59,714 286,247
TOTAL ASSETS LESS CURRENT LIABILITIES 60,450 286,252
NET ASSETS 60,450 286,252
CAPITAL AND RESERVES 60,450 286,252

Notes

1. General Information
Natural Heritage Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363870 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Pierre Van Hoeylandt 2,652 337,711 309,708 - 30,655
The above outstanding loan was repaid on 30/04/2024
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For the year ending 31 March 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
Dr Pierre Van Hoeylandt
Director
3 December 2024