Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13892633 Mr Phillip Hetherington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13892633 2024-02-28 13892633 2025-02-28 13892633 2024-02-29 2025-02-28 13892633 frs-core:CurrentFinancialInstruments 2025-02-28 13892633 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13892633 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13892633 frs-bus:Micro-entities 2024-02-29 2025-02-28 13892633 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13892633 frs-bus:Director1 2024-02-29 2025-02-28 13892633 frs-bus:Director1 2024-02-28 13892633 frs-bus:Director1 2025-02-28 13892633 2023-02-28 13892633 2024-02-28 13892633 2023-03-01 2024-02-28 13892633 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13892633
Hetherington Marine Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Christian Phipps & Co Limited
Balance Sheet
Registered number: 13892633
2025 2024
£ £
Fixed assets 965 1,447
Current assets 8,819 12,790
Creditors: Amounts Falling Due Within One Year (6,659 ) (11,104 )
NET CURRENT ASSETS 2,160 1,686
TOTAL ASSETS LESS CURRENT LIABILITIES 3,125 3,133
NET ASSETS 3,125 3,133
CAPITAL AND RESERVES 3,125 3,133

Notes

1. General Information
Hetherington Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13892633 . The registered office is THE BARN, PRIMROSE COTTAGE, WARRINGTON RD, MICKLE TRAFFORD, CHESHIRE, CH2 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Phillip Hetherington 11,850 - - - 7,211
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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 Phillip Hetherington
Director
31/07/2025