Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09484767 Mr C Minto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09484767 2024-03-31 09484767 2025-03-31 09484767 2024-04-01 2025-03-31 09484767 frs-core:CurrentFinancialInstruments 2025-03-31 09484767 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09484767 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09484767 frs-bus:Micro-entities 2024-04-01 2025-03-31 09484767 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09484767 frs-bus:Director1 2024-04-01 2025-03-31 09484767 2023-03-31 09484767 2024-03-31 09484767 2023-04-01 2024-03-31 09484767 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09484767
Craig Minto Heartwork Ltd
Financial Statements
For The Year Ended 31 March 2025
Craig Minto Heartwork Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09484767

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 556 | 654
Current assets |  | 10,724 | 8,091
Creditors: Amounts Falling Due Within One Year |  | (6,785 ) | (6,573 )
NET CURRENT ASSETS |  | 3,939 | 1,518
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,495 | 2,172
Accruals and deferred income |  | (774 ) | (756 )
NET ASSETS |  | 3,721 | 1,416
CAPITAL AND RESERVES |  | 3,721 | 1,416

## Notes

1. General Information
Craig Minto Heartwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09484767 . The registered office is 50 Great Thrift, Petts Wood, Orpington, Kent, BR5 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Craig Minto Heartwork Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
On behalf of the board

Mr C Minto Director
14th July 2025