Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10747671 Mr Martyn Hoyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10747671 2023-12-31 10747671 2024-12-31 10747671 2024-01-01 2024-12-31 10747671 frs-core:CurrentFinancialInstruments 2024-12-31 10747671 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10747671 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10747671 frs-bus:Micro-entities 2024-01-01 2024-12-31 10747671 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10747671 frs-bus:Director1 2024-01-01 2024-12-31 10747671 2022-12-31 10747671 2023-12-31 10747671 2023-01-01 2023-12-31 10747671 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10747671
Heathcote Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hilton Jones Limited
Balance Sheet
Registered number: 10747671
2024 2023
£ £
Fixed assets 143,427 125,583
Current assets 90,067 78,683
Prepayments and accrued income 5,282 5,828
Creditors: Amounts Falling Due Within One Year (61,518 ) (54,170 )
NET CURRENT ASSETS 33,831 30,341
TOTAL ASSETS LESS CURRENT LIABILITIES 177,258 155,924
Accruals and deferred income (1,660 ) (1,512 )
NET ASSETS 175,598 154,412
CAPITAL AND RESERVES 175,598 154,412

Notes

1. General Information
Heathcote Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10747671 . The registered office is 20 Hill Top Drive, Huddersfield, HD3 4GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 December 2024 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 Martyn Hoyle
Director
15th July 2025