Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 5445347 Mr Momin Rahman Mr Momin Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5445347 2024-05-31 5445347 2025-05-31 5445347 2024-06-01 2025-05-31 5445347 frs-core:CurrentFinancialInstruments 2025-05-31 5445347 frs-core:Non-currentFinancialInstruments 2025-05-31 5445347 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 5445347 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 5445347 frs-bus:Micro-entities 2024-06-01 2025-05-31 5445347 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 5445347 frs-bus:Director1 2024-06-01 2025-05-31 5445347 frs-bus:Director1 2024-05-31 5445347 frs-bus:Director1 2025-05-31 5445347 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 5445347 2023-05-31 5445347 2024-05-31 5445347 2023-06-01 2024-05-31 5445347 frs-core:CurrentFinancialInstruments 2024-05-31 5445347 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 5445347
The Heritage Partnership UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 5445347
2025 2024
£ £
Fixed assets 12,367 15,282
Current assets 294,755 316,625
Creditors: Amounts Falling Due Within One Year (108,748 ) (77,214 )
NET CURRENT ASSETS 186,007 239,411
TOTAL ASSETS LESS CURRENT LIABILITIES 198,374 254,693
Creditors: Amounts Falling Due After More Than One Year (1,375 ) (10,757 )
Accruals and deferred income (26,040 ) (77,440 )
NET ASSETS 170,959 166,496
CAPITAL AND RESERVES 170,959 166,496

Notes

1. General Information
The Heritage Partnership UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5445347 . The registered office is 44 Gladeside, St. Albans, Hertfordshire, AL4 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Momin Rahman 63,239 99,795 - - 163,034
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 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
Mr Momin Rahman
Director
11/07/2025