Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity4 December 202331 December 202431 December 2024NI705841Michele Devliniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7058412023-12-03NI7058412024-12-31NI7058412023-12-042024-12-31NI705841frs-core:CurrentFinancialInstruments2024-12-31NI705841frs-bus:PrivateLimitedCompanyLtd2023-12-042024-12-31NI705841frs-bus:FilletedAccounts2023-12-042024-12-31NI705841frs-bus:Micro-entities2023-12-042024-12-31NI705841frs-bus:AuditExempt-NoAccountantsReport2023-12-042024-12-31NI705841frs-bus:Director12023-12-042024-12-31
Registered number: NI705841
The Hearth Belfast Limited
Unaudited Financial Statements
For the Period 4 December 2023 to 31 December 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
The Hearth Belfast Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI705841
31 December 2024
£
Current assets
88,991
Creditors: Amounts Falling Due Within One Year
(33,982)
NET CURRENT ASSETS
55,009
TOTAL ASSETS LESS CURRENT LIABILITIES
55,009
Accruals and deferred income
(3,441)
NET ASSETS
51,568
CAPITAL AND RESERVES
51,568
Notes
1.General Information
The Hearth Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI705841. The registered office is 23 Donegall Street, Belfast, BT1 2FF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
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The Hearth Belfast Limited
Balance Sheet (continued)
As At 31 December 2024
For the period 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.