Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 20 March 2024 31 March 2025 31 March 2025 15580765 Mr Andrew Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15580765 2024-03-19 15580765 2025-03-31 15580765 2024-03-20 2025-03-31 15580765 frs-core:CurrentFinancialInstruments 2025-03-31 15580765 frs-bus:PrivateLimitedCompanyLtd 2024-03-20 2025-03-31 15580765 frs-bus:FilletedAccounts 2024-03-20 2025-03-31 15580765 frs-bus:Micro-entities 2024-03-20 2025-03-31 15580765 frs-bus:AuditExempt-NoAccountantsReport 2024-03-20 2025-03-31 15580765 frs-bus:Director1 2024-03-20 2025-03-31
Registered number: 15580765
The Heritage Group NorthEast Ltd
Unaudited Financial Statements
For the Period 20 March 2024 to 31 March 2025
PA Brown & Co Ltd
The Heritage Group NorthEast Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15580765

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 178,545
Current assets |  | 435
Prepayments and accrued income |  | 10,087
Creditors: Amounts Falling Due Within One Year |  | (208,689 )
NET CURRENT LIABILITIES |  | (198,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,622 )
Accruals and deferred income |  | (360 )
NET LIABILITIES |  | (19,982 )
CAPITAL AND RESERVES |  | (19,982 )

## Notes

1. General Information
The Heritage Group NorthEast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15580765 . The registered office is Portland House, Belmont Business Park, Durham, County Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Andrew Jackson Director
20/01/2025