Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 5 June 2023 31 May 2024 31 May 2024 14916170 Mr James Smiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14916170 2023-06-04 14916170 2024-05-31 14916170 2023-06-05 2024-05-31 14916170 frs-core:CurrentFinancialInstruments 2024-05-31 14916170 frs-core:WithinOneYear 2024-05-31 14916170 frs-bus:PrivateLimitedCompanyLtd 2023-06-05 2024-05-31 14916170 frs-bus:FilletedAccounts 2023-06-05 2024-05-31 14916170 frs-bus:Micro-entities 2023-06-05 2024-05-31 14916170 frs-bus:AuditExempt-NoAccountantsReport 2023-06-05 2024-05-31 14916170 frs-bus:Director1 2023-06-05 2024-05-31 14916170 frs-bus:Director1 2023-06-04 14916170 frs-bus:Director1 2024-05-31
Registered number: 14916170
Heathrow Waste Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14916170
2024
£
Current assets 22,628
Creditors: Amounts Falling Due Within One Year (38,407 )
NET CURRENT LIABILITIES (15,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,779 )
Accruals and deferred income (1,454 )
NET LIABILITIES (17,233 )
CAPITAL AND RESERVES (17,233 )

Notes

1. General Information
Heathrow Waste Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14916170 . The registered office is Unit 3a, Thames Enterprise Centre , Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024
£
Not later than one year 26,790
26,790
4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 5 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr James Smiles - 37,186 - - 37,186
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 James Smiles
Director
24/10/2024