Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12953915 Mr Amit Thakrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12953915 2023-10-31 12953915 2024-10-31 12953915 2023-11-01 2024-10-31 12953915 frs-core:CurrentFinancialInstruments 2024-10-31 12953915 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12953915 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12953915 frs-bus:Micro-entities 2023-11-01 2024-10-31 12953915 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12953915 frs-bus:Director1 2023-11-01 2024-10-31 12953915 2022-10-31 12953915 2023-10-31 12953915 2022-11-01 2023-10-31 12953915 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12953915
R Heath Motors Harrow Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 12953915
2024 2023
£ £
Fixed assets 60,907 10,764
Current assets 46,494 159,888
Creditors: Amounts Falling Due Within One Year (39,163 ) (64,736 )
NET CURRENT ASSETS 7,331 95,152
TOTAL ASSETS LESS CURRENT LIABILITIES 68,238 105,916
Accruals and deferred income 49,777 (40,279 )
NET ASSETS 118,015 65,637
CAPITAL AND RESERVES 118,015 65,637

Notes

1. General Information
R Heath Motors Harrow Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12953915 . The registered office is 52-62 Palmerston Road, Harrow, HA3 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Amit Thakrar
Director
14 April 2025