Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12117927 Mr Nathan Eriemo Mr Daniel Jenyo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12117927 2023-07-31 12117927 2024-07-31 12117927 2023-08-01 2024-07-31 12117927 frs-core:CurrentFinancialInstruments 2024-07-31 12117927 frs-core:Non-currentFinancialInstruments 2024-07-31 12117927 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12117927 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12117927 frs-bus:Micro-entities 2023-08-01 2024-07-31 12117927 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12117927 frs-bus:Director1 2023-08-01 2024-07-31 12117927 frs-bus:Director1 2023-07-31 12117927 frs-bus:Director1 2024-07-31 12117927 frs-bus:Director2 2023-08-01 2024-07-31 12117927 frs-bus:Director2 2023-07-31 12117927 frs-bus:Director2 2024-07-31 12117927 2022-07-31 12117927 2023-07-31 12117927 2022-08-01 2023-07-31 12117927 frs-core:CurrentFinancialInstruments 2023-07-31 12117927 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12117927
Heirloom Assets Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Cherry Management Services Ltd
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Mr Nathan Eriemo
Mr Daniel Jenyo
Company Number 12117927
Registered Office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Cherry Management Services Ltd
77-79 Station Road
Chingford
London
E4 7BU
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Page 2
Balance Sheet
Registered number: 12117927
2024 2023
£ £
Current assets 2,083 61,690
Creditors: Amounts Falling Due Within One Year (55,897 ) (20,935 )
NET CURRENT ASSETS (LIABILITIES) (53,814 ) 40,755
TOTAL ASSETS LESS CURRENT LIABILITIES (53,814 ) 40,755
Creditors: Amounts Falling Due After More Than One Year (9,167 ) (19,167 )
Accruals and deferred income (1,176 ) (1,068 )
NET (LIABILITIES)/ASSETS (64,157 ) 20,520
CAPITAL AND RESERVES (64,157 ) 20,520

Notes

1. General Information
Heirloom Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12117927 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Nathan Eriemo 50,000 10,000 60,000 - -
Mr Daniel Jenyo 2,000 - - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Nathan Eriemo
Director
23/04/2025
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