Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10110285 Mr Craig Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10110285 2024-04-30 10110285 2025-04-30 10110285 2024-05-01 2025-04-30 10110285 frs-core:CurrentFinancialInstruments 2025-04-30 10110285 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10110285 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10110285 frs-bus:Micro-entities 2024-05-01 2025-04-30 10110285 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10110285 frs-bus:Director1 2024-05-01 2025-04-30 10110285 2023-04-30 10110285 2024-04-30 10110285 2023-05-01 2024-04-30 10110285 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10110285
Heritage Lift Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Peach Accountancy
Balance Sheet
Registered number: 10110285
2025 2024
£ £
Fixed assets 4,027 4,963
Current assets 69,413 75,432
Creditors: Amounts Falling Due Within One Year (11,718 ) (13,281 )
NET CURRENT ASSETS 57,695 62,151
TOTAL ASSETS LESS CURRENT LIABILITIES 61,722 67,114
Provisions for liabilities - (813 )
Accruals and deferred income (1,396 ) (2,001 )
NET ASSETS 60,326 64,300
CAPITAL AND RESERVES 60,326 64,300

Notes

1. General Information
Heritage Lift Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10110285 . The registered office is 17 Royston Avenue, Owlthorpe, Sheffield, South Yorkshire, S20 6SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Craig Thompson
Director
21/08/2025