Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10777311 Mr Inderjit Nagra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777311 2023-05-31 10777311 2024-05-31 10777311 2023-06-01 2024-05-31 10777311 frs-core:CurrentFinancialInstruments 2024-05-31 10777311 frs-core:Non-currentFinancialInstruments 2024-05-31 10777311 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10777311 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10777311 frs-bus:Micro-entities 2023-06-01 2024-05-31 10777311 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10777311 frs-bus:Director1 2023-06-01 2024-05-31 10777311 2022-05-31 10777311 2023-05-31 10777311 2022-06-01 2023-05-31 10777311 frs-core:CurrentFinancialInstruments 2023-05-31 10777311 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10777311
Heathcote Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 10777311
2024 2023
£ £
Fixed assets 407,072 407,072
Current assets 4,309 3,868
Prepayments and accrued income (689 ) (689 )
Creditors: Amounts Falling Due Within One Year (26,025 ) (19,247 )
NET CURRENT LIABILITIES (22,405 ) (16,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 384,667 391,004
Creditors: Amounts Falling Due After More Than One Year (385,567 ) (391,923 )
Accruals and deferred income (1,046 ) (1,046 )
NET LIABILITIES (1,946 ) (1,965 )
CAPITAL AND RESERVES (1,946 ) (1,965 )

Notes

1. General Information
Heathcote Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777311 . The registered office is 11 Lear Grove, Heathcote, Warwick, Warwickshire, CV34 6XG.
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 May 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 Inderjit Nagra
Director
29/04/2025