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 08626798 Maria Corlaciu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08626798 2023-07-31 08626798 2024-07-31 08626798 2023-08-01 2024-07-31 08626798 frs-core:CurrentFinancialInstruments 2024-07-31 08626798 frs-core:Non-currentFinancialInstruments 2024-07-31 08626798 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08626798 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08626798 frs-bus:Micro-entities 2023-08-01 2024-07-31 08626798 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08626798 frs-bus:Director1 2023-08-01 2024-07-31 08626798 frs-bus:Director1 2023-07-31 08626798 frs-bus:Director1 2024-07-31 08626798 2022-07-31 08626798 2023-07-31 08626798 2022-08-01 2023-07-31 08626798 frs-core:CurrentFinancialInstruments 2023-07-31 08626798 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08626798
Heart Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08626798
2024 2023
£ £
Fixed assets 161,687 173,144
Current assets 35,346 35,374
Prepayments and accrued income 75,500 -
Creditors: Amounts Falling Due Within One Year (60,580 ) (25,362 )
NET CURRENT ASSETS 50,266 10,012
TOTAL ASSETS LESS CURRENT LIABILITIES 211,953 183,156
Creditors: Amounts Falling Due After More Than One Year (86,459 ) (72,593 )
Accruals and deferred income (424 ) (424 )
NET ASSETS 125,070 110,139
CAPITAL AND RESERVES 125,070 110,139

Notes

1. General Information
Heart Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08626798 . The registered office is Unit F48, Expressway Studio, 1 Dock Road, London, E16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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
£ £ £ £ £
Maria Corlaciu 7,081 26,548 14,000 - (5,467 )
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 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
Maria Corlaciu
Director
2 May 2025