Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02611276 S P Alexander M J Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02611276 2023-05-31 02611276 2024-05-31 02611276 2023-06-01 2024-05-31 02611276 frs-core:CurrentFinancialInstruments 2024-05-31 02611276 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02611276 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02611276 frs-bus:Micro-entities 2023-06-01 2024-05-31 02611276 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02611276 frs-bus:Director1 2023-06-01 2024-05-31 02611276 frs-bus:Director2 2023-06-01 2024-05-31 02611276 2022-05-31 02611276 2023-05-31 02611276 2022-06-01 2023-05-31 02611276 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02611276
Heathpark Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 02611276
2024 2023
£ £
Fixed assets 960 608
Current assets 28,633 64,286
Prepayments and accrued income 1,769 2,325
Creditors: Amounts Falling Due Within One Year (8,910 ) (30,026 )
NET CURRENT ASSETS 21,492 36,585
TOTAL ASSETS LESS CURRENT LIABILITIES 22,452 37,193
Accruals and deferred income (1,100 ) (11,100 )
NET ASSETS 21,352 26,093
CAPITAL AND RESERVES 21,352 26,093

Notes

1. General Information
Heathpark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02611276 . The registered office is Heathpark House, Maltings Close, Stewkley, Leighton Buzzard, LU7 0UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 20 February 2025 and were signed on its behalf by:
S P Alexander
Director
20th February 2025