Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 21 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14745006 Mr Nathan Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14745006 2024-03-31 14745006 2025-03-31 14745006 2024-04-01 2025-03-31 14745006 frs-core:CurrentFinancialInstruments 2025-03-31 14745006 frs-core:Non-currentFinancialInstruments 2025-03-31 14745006 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14745006 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14745006 frs-bus:Micro-entities 2024-04-01 2025-03-31 14745006 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14745006 frs-bus:Director1 2024-04-01 2025-03-31 14745006 2023-03-20 14745006 2024-03-31 14745006 2023-03-21 2024-03-31 14745006 frs-core:CurrentFinancialInstruments 2024-03-31 14745006 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14745006
Hearthrock Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 14745006
31 March 2025 31 March 2024
£ £
Fixed assets 390,778 -
Current assets 77,347 99,911
Creditors: Amounts Falling Due Within One Year (464 ) -
NET CURRENT ASSETS 76,883 99,911
TOTAL ASSETS LESS CURRENT LIABILITIES 467,661 99,911
Creditors: Amounts Falling Due After More Than One Year (483,774 ) (99,910 )
Accruals and deferred income (1,020 ) (660 )
NET LIABILITIES (17,133 ) (659 )
CAPITAL AND RESERVES (17,133 ) (659 )

Notes

1. General Information
Hearthrock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14745006 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Related Party Loans
The company has loans of £360,090 from Blockngine Ltd, a company wholly owned by Nathan Evans who is a director of both companies.
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 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 Nathan Evans
Director
05/08/2025