Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13150245 Mrs L Verney Mr W Verney Mrs K Chudleigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13150245 2023-12-31 13150245 2024-12-31 13150245 2024-01-01 2024-12-31 13150245 frs-core:CurrentFinancialInstruments 2024-12-31 13150245 frs-core:Non-currentFinancialInstruments 2024-12-31 13150245 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13150245 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13150245 frs-bus:Micro-entities 2024-01-01 2024-12-31 13150245 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13150245 frs-bus:Director1 2024-01-01 2024-12-31 13150245 frs-bus:Director2 2024-01-01 2024-12-31 13150245 frs-bus:Director3 2024-01-01 2024-12-31 13150245 2022-12-31 13150245 2023-12-31 13150245 2023-01-01 2023-12-31 13150245 frs-core:CurrentFinancialInstruments 2023-12-31 13150245 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13150245
Heath Green Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13150245
2024 2023
£ £
Fixed assets 452,671 410,279
Current assets 148,927 118,080
Prepayments and accrued income 611 944
Creditors: Amounts Falling Due Within One Year (374,018 ) (446,194 )
NET CURRENT LIABILITIES (224,480 ) (327,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES 228,191 83,109
Creditors: Amounts Falling Due After More Than One Year (45,374 ) (56,828 )
Accruals and deferred income (1,358 ) (1,476 )
NET ASSETS 181,459 24,805
CAPITAL AND RESERVES 181,459 24,805

Notes

1. General Information
Heath Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13150245 . The registered office is 7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 December 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 W Verney
Director
2 June 2025