Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13833037 Mrs Bernadett Klingler Mr Martin Heritage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833037 2024-01-31 13833037 2025-01-31 13833037 2024-02-01 2025-01-31 13833037 frs-core:CurrentFinancialInstruments 2025-01-31 13833037 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13833037 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13833037 frs-bus:Micro-entities 2024-02-01 2025-01-31 13833037 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13833037 frs-bus:Director1 2024-02-01 2025-01-31 13833037 frs-bus:Director2 2024-02-01 2025-01-31 13833037 2023-01-31 13833037 2024-01-31 13833037 2023-02-01 2024-01-31 13833037 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13833037
Heritage Technical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 13833037
2025 2024
£ £
Fixed assets 3,126 6,406
Current assets 64,119 18,067
Prepayments and accrued income - 15,446
Creditors: Amounts Falling Due Within One Year (18,485 ) (18,664 )
NET CURRENT ASSETS 45,634 14,849
TOTAL ASSETS LESS CURRENT LIABILITIES 48,760 21,255
NET ASSETS 48,760 21,255
CAPITAL AND RESERVES 48,760 21,255

Notes

1. General Information
Heritage Technical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13833037 . The registered office is 160 Eureka Park, Upper Pemberton, Ashford, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mrs Bernadett Klingler
Director
Mr Martin Heritage
Director
03/10/2025