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 5445347 Mr Momin Rahman Mr Momin Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5445347 2023-05-31 5445347 2024-05-31 5445347 2023-06-01 2024-05-31 5445347 frs-core:CurrentFinancialInstruments 2024-05-31 5445347 frs-core:Non-currentFinancialInstruments 2024-05-31 5445347 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5445347 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 5445347 frs-bus:Micro-entities 2023-06-01 2024-05-31 5445347 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 5445347 frs-bus:Director1 2023-06-01 2024-05-31 5445347 frs-bus:Director1 2023-05-31 5445347 frs-bus:Director1 2024-05-31 5445347 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 5445347 2022-05-31 5445347 2023-05-31 5445347 2022-06-01 2023-05-31 5445347 frs-core:CurrentFinancialInstruments 2023-05-31 5445347 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 5445347
The Heritage Partnership UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 5445347
2024 2023
£ £
Fixed assets 15,282 16,238
Current assets 316,625 369,694
Creditors: Amounts Falling Due Within One Year (77,214 ) (85,581 )
NET CURRENT ASSETS 239,411 284,113
TOTAL ASSETS LESS CURRENT LIABILITIES 254,693 300,351
Creditors: Amounts Falling After More Than One Year (10,757 ) (20,683 )
Accruals and deferred income (77,440 ) (77,440 )
NET ASSETS 166,496 202,228
CAPITAL AND RESERVES 166,496 202,228

Notes

1. General Information
The Heritage Partnership UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5445347 . The registered office is 44 Gladeside, St. Albans, Hertfordshire, AL4 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 Momin Rahman 28,449 34,790 - - 63,239
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 Momin Rahman
Director
26/02/2025