Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI042063 Mrs H Mills Mr Tom Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042063 2023-12-31 NI042063 2024-12-31 NI042063 2024-01-01 2024-12-31 NI042063 frs-core:CurrentFinancialInstruments 2024-12-31 NI042063 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI042063 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI042063 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI042063 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI042063 frs-bus:Director1 2024-01-01 2024-12-31 NI042063 frs-bus:Director2 2024-01-01 2024-12-31 NI042063 2022-12-31 NI042063 2023-12-31 NI042063 2023-01-01 2023-12-31 NI042063 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI042063
Heathtom Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI042063
2024 2023
£ £
Fixed assets 1,553,038 1,565,578
Current assets 6,478 9,874
Prepayments and accrued income 1,194 1,148
Creditors: Amounts Falling Due Within One Year (693,881 ) (789,097 )
NET CURRENT LIABILITIES (686,209 ) (778,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES 866,829 787,503
Accruals and deferred income (20,524 ) (17,471 )
NET ASSETS 846,305 770,032
CAPITAL AND RESERVES 846,305 770,032

Notes

1. General Information
Heathtom Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042063 . The registered office is 11 Mossbrook Road, Moneyreagh, Newtownards, BT23 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Tom Mills
Director
26/08/2025