Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12197940 Mr Salim Alimohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197940 2023-09-30 12197940 2024-09-30 12197940 2023-10-01 2024-09-30 12197940 frs-core:CurrentFinancialInstruments 2024-09-30 12197940 frs-core:Non-currentFinancialInstruments 2024-09-30 12197940 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12197940 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12197940 frs-bus:Micro-entities 2023-10-01 2024-09-30 12197940 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12197940 frs-bus:Director1 2023-10-01 2024-09-30 12197940 2022-09-30 12197940 2023-09-30 12197940 2022-10-01 2023-09-30 12197940 frs-core:CurrentFinancialInstruments 2023-09-30 12197940 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12197940
Heanor Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12197940
2024 2023
£ £
Fixed assets 6,700 7,882
Current assets 149,082 541,461
Creditors: Amounts Falling Due Within One Year (12,935 ) (21,555 )
NET CURRENT ASSETS 136,147 519,906
TOTAL ASSETS LESS CURRENT LIABILITIES 142,847 527,788
Creditors: Amounts Falling After More Than One Year - (424,407 )
NET ASSETS 142,847 103,381
CAPITAL AND RESERVES 142,847 103,381

Notes

1. General Information
Heanor Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12197940 . The registered office is 18 Stoughton Drive North, Leicester, LE5 5UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 September 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 Salim Alimohamed
Director
11/03/2025