Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12394792 Mr Michael Hesketh Mrs Lara Hesketh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12394792 2024-03-31 12394792 2025-03-31 12394792 2024-04-01 2025-03-31 12394792 frs-core:CurrentFinancialInstruments 2025-03-31 12394792 frs-core:Non-currentFinancialInstruments 2025-03-31 12394792 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12394792 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12394792 frs-bus:Micro-entities 2024-04-01 2025-03-31 12394792 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12394792 frs-bus:Director1 2024-04-01 2025-03-31 12394792 frs-bus:Director2 2024-04-01 2025-03-31 12394792 2023-03-31 12394792 2024-03-31 12394792 2023-04-01 2024-03-31 12394792 frs-core:CurrentFinancialInstruments 2024-03-31 12394792 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12394792
Hesketh Healthcare Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12394792
2025 2024
£ £
Fixed assets 247,089 247,089
Current assets 65,089 70,898
Prepayments and accrued income 1,235 1,312
Creditors: Amounts Falling Due Within One Year (5,999 ) (16,999 )
NET CURRENT ASSETS 60,325 55,211
TOTAL ASSETS LESS CURRENT LIABILITIES 307,414 302,300
Creditors: Amounts Falling Due After More Than One Year (330,827 ) (324,924 )
Accruals and deferred income (8,675 ) (8,675 )
NET LIABILITIES (32,088 ) (31,299 )
CAPITAL AND RESERVES (32,088 ) (31,299 )

Notes

1. General Information
Hesketh Healthcare Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12394792 . The registered office is 26 West Street, Tavistock, Devon, PL19 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr Michael Hesketh
Director
Mrs Lara Hesketh
Director
18 July 2025