Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03772188 Mr Stephen Heap Mrs Brigid Heap Mrs Brigid Heap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03772188 2024-03-31 03772188 2025-03-31 03772188 2024-04-01 2025-03-31 03772188 frs-core:CurrentFinancialInstruments 2025-03-31 03772188 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03772188 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03772188 frs-bus:Micro-entities 2024-04-01 2025-03-31 03772188 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03772188 frs-bus:Director1 2024-04-01 2025-03-31 03772188 frs-bus:Director2 2024-04-01 2025-03-31 03772188 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03772188 2023-03-31 03772188 2024-03-31 03772188 2023-04-01 2024-03-31 03772188 frs-core:CurrentFinancialInstruments 2024-03-31
Michael Heap Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03772188
2025 2024
£ £
Fixed assets 691,128 664,128
Current assets 2,037 2,429
Creditors: Amounts Falling Due Within One Year (149,000 ) (170,659 )
NET CURRENT LIABILITIES (146,963 ) (168,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 544,165 495,898
Accruals and deferred income (1,325 ) (1,260 )
NET ASSETS 542,840 494,638
CAPITAL AND RESERVES 542,840 494,638

Notes

1. General Information
Michael Heap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03772188 . The registered office is Unit A Spring Bank Industrial Estate, Watson Mill Lane, Sowerby Bridge, West Yorkshire, HX6 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
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For the year ending 31 March 2025 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
Mrs Brigid Heap
Director
07/07/2025