Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12868149 Mr Stewart Heatley Mrs Amy Heatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12868149 2023-09-30 12868149 2024-09-30 12868149 2023-10-01 2024-09-30 12868149 frs-core:CurrentFinancialInstruments 2024-09-30 12868149 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12868149 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12868149 frs-bus:Micro-entities 2023-10-01 2024-09-30 12868149 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12868149 frs-bus:Director1 2023-10-01 2024-09-30 12868149 frs-bus:Director2 2023-10-01 2024-09-30 12868149 2022-09-30 12868149 2023-09-30 12868149 2022-10-01 2023-09-30 12868149 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12868149
Heatley Security Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bibbys Accountants
Balance Sheet
Registered number: 12868149
2024 2023
£ £
Fixed assets 30,185 38,642
Current assets 210,028 129,590
Creditors: Amounts Falling Due Within One Year (76,213 ) (50,539 )
NET CURRENT ASSETS 133,815 79,051
TOTAL ASSETS LESS CURRENT LIABILITIES 164,000 117,693
Accruals and deferred income (800 ) (800 )
NET ASSETS 163,200 116,893
CAPITAL AND RESERVES 163,200 116,893

Notes

1. General Information
Heatley Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12868149 . The registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Stewart Heatley
Director
16/06/2025