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 12412955 Mr A Gorman Mr A B Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412955 2024-01-31 12412955 2025-01-31 12412955 2024-02-01 2025-01-31 12412955 frs-core:CurrentFinancialInstruments 2025-01-31 12412955 frs-core:Non-currentFinancialInstruments 2025-01-31 12412955 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12412955 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12412955 frs-bus:Micro-entities 2024-02-01 2025-01-31 12412955 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12412955 frs-bus:Director1 2024-02-01 2025-01-31 12412955 frs-bus:Director2 2024-02-01 2025-01-31 12412955 2023-01-31 12412955 2024-01-31 12412955 2023-02-01 2024-01-31 12412955 frs-core:CurrentFinancialInstruments 2024-01-31 12412955 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12412955
Heatport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12412955
2025 2024
£ £
Fixed assets 2,068 2,499
Current assets 199,862 197,297
Creditors: Amounts Falling Due Within One Year (190,864 ) (115,758 )
NET CURRENT ASSETS 8,998 81,539
TOTAL ASSETS LESS CURRENT LIABILITIES 11,066 84,038
Creditors: Amounts Falling Due After More Than One Year (4,172 ) (4,172 )
Accruals and deferred income (1,330 ) (1,330 )
NET ASSETS 5,564 78,536
CAPITAL AND RESERVES 5,564 78,536

Notes

1. General Information
Heatport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412955 . The registered office is 58 West End Road, Frampton, Boston, Lincolnshire, PE20 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
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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
Mr A Gorman
Director
30th September 2025