Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202407407030Mr S FerringtonMiss K Whiteheadiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure074070302023-12-31074070302024-12-31074070302024-01-012024-12-3107407030frs-core:CurrentFinancialInstruments2024-12-3107407030frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3107407030frs-bus:FilletedAccounts2024-01-012024-12-3107407030frs-bus:Micro-entities2024-01-012024-12-3107407030frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107407030frs-bus:Director12024-01-012024-12-3107407030frs-bus:CompanySecretary12024-01-012024-12-31074070302022-12-31074070302023-12-31074070302023-01-012023-12-3107407030frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 07407030
Heraclitus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
KEW Accountants & Tax Specialists Ltd
Heraclitus Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07407030
2024
2023
£
£
Current assets
58,130
57,075
Creditors: Amounts Falling Due Within One Year
(782)
(2,459)
NET CURRENT ASSETS
57,348
54,616
TOTAL ASSETS LESS CURRENT LIABILITIES
57,348
54,616
NET ASSETS
57,348
54,616
CAPITAL AND RESERVES
57,348
54,616
Notes
1.General Information
Heraclitus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07407030. The registered office is Granville Suite Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 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.