Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12962427 Mrs Rebecca Margetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12962427 2023-10-31 12962427 2024-10-31 12962427 2023-11-01 2024-10-31 12962427 frs-core:CurrentFinancialInstruments 2024-10-31 12962427 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12962427 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12962427 frs-bus:Micro-entities 2023-11-01 2024-10-31 12962427 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12962427 frs-bus:Director1 2023-11-01 2024-10-31 12962427 2022-10-31 12962427 2023-10-31 12962427 2022-11-01 2023-10-31 12962427 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12962427
Heritage Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Heritage Ceramics Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Heritage Ceramics Ltd for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Heritage Ceramics Ltd , as a body, in accordance with the terms of our engagement letter dated 11 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Heritage Ceramics Ltd and state those matters that we have agreed to state to the director of Heritage Ceramics Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heritage Ceramics Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Heritage Ceramics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Heritage Ceramics Ltd . You consider that Heritage Ceramics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Heritage Ceramics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/03/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 12962427
2024 2023
£ £
Fixed assets 2,134 1,098
Current assets 7,669 37,046
Prepayments and accrued income - 95
Creditors: Amounts Falling Due Within One Year (2,128 ) (9,152 )
NET CURRENT ASSETS 5,541 27,989
TOTAL ASSETS LESS CURRENT LIABILITIES 7,675 29,087
NET ASSETS 7,675 29,087
CAPITAL AND RESERVES 7,675 29,087

Notes

1. General Information
Heritage Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12962427 . The registered office is Woodhurst Lodge, 12c Little Fryth, Finchampstead, Berkshire, RG40 3RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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
Mrs Rebecca Margetts
Director
19/03/2025