Acorah Software Products - Accounts Production 16.0.110 false true true false 1 March 2024 28 February 2025 28 February 2025 11222042 Mr Andries Kotze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11222042 2024-02-29 11222042 2025-02-28 11222042 2024-03-01 2025-02-28 11222042 frs-core:ComputerEquipment 2025-02-28 11222042 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11222042 frs-core:ComputerEquipment 2024-02-29 11222042 frs-core:ShareCapital 2025-02-28 11222042 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11222042 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11222042 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11222042 frs-bus:SmallEntities 2024-03-01 2025-02-28 11222042 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11222042 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11222042 frs-bus:Director1 2024-03-01 2025-02-28 11222042 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 11222042
Heap Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11222042
2025
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 127
Cash at bank and in hand 253
380
Creditors: Amounts Falling Due Within One Year 6 (380 )
NET ASSETS -
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (100 )
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andries Kotze
Director
14th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11222042 . The registered office is Flat 17, 7 Eythorne Road, London, London, SW9 7RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared on a break-up basis in accordance with FRS 102 Section 1A, as the company intends to apply for voluntary strike-off under Section 1003 of the Companies Act 2006.
2.2. Going Concern Disclosure
The director's believe that that going-concern basis is not appropriate as operations were ceased on 28 February 2025 and intends to liquidate its assets.

The financial statements have been prepared on a break-up basis. Consequently, assets are stated at their expected realizable values, and liabilities are recognized as they become due.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
Page 2
Page 3
4. Tangible Assets
Computer Equipment
£
Depreciation
As at 1 March 2024 (5,725 )
Provided during the period 5,725
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 5,725
5. Debtors
2025
£
Due within one year
Other debtors 127
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 380
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3