Acorah Software Products - Accounts Production16.6.920falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202502751767Mr C BantockC Pageiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure027517672024-08-31027517672025-08-31027517672024-09-012025-08-3102751767frs-core:CurrentFinancialInstruments2025-08-3102751767frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3102751767frs-bus:FilletedAccounts2024-09-012025-08-3102751767frs-bus:Micro-entities2024-09-012025-08-3102751767frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3102751767frs-bus:Director12024-09-012025-08-3102751767frs-bus:CompanySecretary12024-09-012025-08-31027517672023-08-31027517672024-08-31027517672023-09-012024-08-3102751767frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 02751767
Heritage Parks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Heritage Parks Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02751767
2025
2024
£
£
Current assets
49,011
51,397
Creditors: Amounts Falling Due Within One Year
(47,803)
(47,285)
NET CURRENT ASSETS
1,208
4,112
TOTAL ASSETS LESS CURRENT LIABILITIES
1,208
4,112
NET ASSETS
1,208
4,112
CAPITAL AND RESERVES
1,208
4,112
Notes
1.General Information
Heritage Parks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02751767. The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Heritage Parks Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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.