Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14222047 Mr RASANAYAGAM YOHEESAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14222047 2023-07-31 14222047 2024-07-31 14222047 2023-08-01 2024-07-31 14222047 frs-core:CurrentFinancialInstruments 2024-07-31 14222047 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14222047 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14222047 frs-bus:Micro-entities 2023-08-01 2024-07-31 14222047 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14222047 frs-bus:Director1 2023-08-01 2024-07-31 14222047 2022-07-31 14222047 2023-07-31 14222047 2022-08-01 2023-07-31 14222047 frs-core:CurrentFinancialInstruments 2023-07-31
HEESAN TRADING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Logan Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Balance Sheet
Registered number: 14222047
2024 2023
£ £
Fixed assets 65,000 65,000
Current assets 36,298 29,318
Creditors: Amounts Falling Due Within One Year (70,333 ) (89,163 )
NET CURRENT LIABILITIES (34,035 ) (59,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,965 5,155
NET ASSETS 30,965 5,155
CAPITAL AND RESERVES 30,965 5,155

Notes

1. General Information
HEESAN TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14222047 . The registered office is 52-54 Station Street, Swinton, Mexborough, South Yorkshire, S64 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
For the year ending 31 July 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 RASANAYAGAM YOHEESAN
Director
28/04/2025