Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 11710306 Mr Scott Kenworthy Mrs Sibylle Kenworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11710306 2023-12-30 11710306 2024-12-30 11710306 2023-12-31 2024-12-30 11710306 frs-core:CurrentFinancialInstruments 2024-12-30 11710306 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 11710306 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 11710306 frs-bus:Micro-entities 2023-12-31 2024-12-30 11710306 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 11710306 frs-bus:Director1 2023-12-31 2024-12-30 11710306 frs-bus:Director2 2023-12-31 2024-12-30 11710306 2022-12-30 11710306 2023-12-30 11710306 2022-12-31 2023-12-30 11710306 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 11710306
Heeken House Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Heeken House Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 11710306

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,468 | 1,766
Current assets |  | 14,949 | 15,020
Prepayments and accrued income |  | 80 | -
Creditors: Amounts Falling Due Within One Year |  | (7,870 ) | (7,631 )
NET CURRENT ASSETS |  | 7,159 | 7,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,627 | 9,155
Accruals and deferred income |  | (360 ) | (350 )
NET ASSETS |  | 8,267 | 8,805
CAPITAL AND RESERVES |  | 8,267 | 8,805

## Notes

1. General Information
Heeken House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11710306 . The registered office is The Warehouse Holderness House Yard, Staithes Road, Hedon, Hull, HU12 8DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 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 Scott Kenworthy Director
30/08/2025