Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14085575 Mr Luca Urbano Mr Matthew Luscombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14085575 2023-05-31 14085575 2024-05-31 14085575 2023-06-01 2024-05-31 14085575 frs-core:CurrentFinancialInstruments 2024-05-31 14085575 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14085575 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14085575 frs-bus:Micro-entities 2023-06-01 2024-05-31 14085575 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14085575 frs-bus:Director1 2023-06-01 2024-05-31 14085575 frs-bus:Director2 2023-06-01 2024-05-31 14085575 frs-bus:Director2 2023-05-31 14085575 frs-bus:Director2 2024-05-31 14085575 2022-05-03 14085575 2023-05-31 14085575 2022-05-04 2023-05-31 14085575 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14085575
Heritage Repointing And Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Fensom Business Solutions Limited
Balance Sheet
Registered number: 14085575
31 May 2024 31 May 2023
£ £
Fixed assets 3,073 2,887
Current assets 4,411 2,732
Prepayments and accrued income (1,116 ) -
Creditors: Amounts Falling Due Within One Year (5,700 ) (357 )
NET CURRENT ASSETS (LIABILITIES) (2,405 ) 2,375
TOTAL ASSETS LESS CURRENT LIABILITIES 668 5,262
Accruals and deferred income (56 ) (650 )
NET ASSETS 612 4,612
CAPITAL AND RESERVES 612 4,612

Notes

1. General Information
Heritage Repointing And Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14085575 . The registered office is 5 Lye Close, Great Staughton, St. Neots, PE19 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Luca Urbano - 2,432 - - 2,432
The above loan is unsecured, interest free and repayable on demand.  The directors loan was repaid within the 9 months.
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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 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.
On behalf of the board
Mr Matthew Luscombe
Director
26/02/2025