Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12363870 Dr Pierre Van Hoeylandt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363870 2024-03-31 12363870 2025-03-31 12363870 2024-04-01 2025-03-31 12363870 frs-core:CurrentFinancialInstruments 2025-03-31 12363870 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12363870 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12363870 frs-bus:Micro-entities 2024-04-01 2025-03-31 12363870 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12363870 frs-bus:Director1 2024-04-01 2025-03-31 12363870 frs-bus:Director1 2024-03-31 12363870 frs-bus:Director1 2025-03-31 12363870 2023-03-31 12363870 2024-03-31 12363870 2023-04-01 2024-03-31 12363870 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12363870
Natural Heritage Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Competex Limited
Balance Sheet
Registered number: 12363870
2025 2024
£ £
Fixed assets 5 736
Current assets 75,024 107,127
Creditors: Amounts Falling Due Within One Year (5,113 ) (47,413 )
NET CURRENT ASSETS 69,911 59,714
TOTAL ASSETS LESS CURRENT LIABILITIES 69,916 60,450
NET ASSETS 69,916 60,450
CAPITAL AND RESERVES 69,916 60,450

Notes

1. General Information
Natural Heritage Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363870 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Pierre Van Hoeylandt 30,655 39,438 1,167 - 68,926
The above outstanding loan was repaid on 04.07.2025.
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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
Dr Pierre Van Hoeylandt
Director
29 December 2025