Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03352510 P C Heeler P Promkot P C Heeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03352510 2023-04-30 03352510 2024-04-30 03352510 2023-05-01 2024-04-30 03352510 frs-core:CurrentFinancialInstruments 2024-04-30 03352510 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03352510 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03352510 frs-bus:Micro-entities 2023-05-01 2024-04-30 03352510 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03352510 frs-bus:Director1 2023-05-01 2024-04-30 03352510 frs-bus:Director2 2023-05-01 2024-04-30 03352510 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03352510 2022-04-30 03352510 2023-04-30 03352510 2022-05-01 2023-04-30 03352510 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03352510
The Heeler Centre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 03352510
2024 2023
£ £
Fixed assets 4,788 5,700
Current assets 76,433 43,334
Creditors: Amounts Falling Due Within One Year (31,012 ) (11,714 )
NET CURRENT ASSETS 45,421 31,620
TOTAL ASSETS LESS CURRENT LIABILITIES 50,209 37,320
Accruals and deferred income (8,269 ) (5,016 )
NET ASSETS 41,940 32,304
CAPITAL AND RESERVES 41,940 32,304

Notes

1. General Information
The Heeler Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03352510 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
P C Heeler
Director
10/04/2025