Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08126813 Mr Gregory Attwood Mrs Kwanchit Attwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126813 2024-07-31 08126813 2025-07-31 08126813 2024-08-01 2025-07-31 08126813 frs-core:CurrentFinancialInstruments 2025-07-31 08126813 frs-core:Non-currentFinancialInstruments 2025-07-31 08126813 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08126813 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08126813 frs-bus:Micro-entities 2024-08-01 2025-07-31 08126813 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08126813 frs-bus:Director1 2024-08-01 2025-07-31 08126813 frs-bus:Director1 2024-07-31 08126813 frs-bus:Director1 2025-07-31 08126813 frs-bus:Director2 2024-08-01 2025-07-31 08126813 frs-bus:Director2 2024-07-31 08126813 frs-bus:Director2 2025-07-31 08126813 2023-07-31 08126813 2024-07-31 08126813 2023-08-01 2024-07-31 08126813 frs-core:CurrentFinancialInstruments 2024-07-31 08126813 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08126813
Heathfield Partners Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Heathfield Partners Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08126813

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,397 | 2,181
Current assets |  | 68,977 | 119,035
Creditors: Amounts Falling Due Within One Year |  | (71,149 ) | (101,500 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,172 ) | 17,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 225 | 19,716
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,387 )
NET ASSETS |  | 225 | 329
CAPITAL AND RESERVES |  | 225 | 329

## Notes

1. General Information
Heathfield Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126813 . The registered office is 4 Hounslow Road, Whitton, Middlesex, TW2 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gregory Attwood | 16,419 | 17,645 | 4,810 | - | 29,254
Mrs Kwanchit Attwood | 15,846 | 17,003 | 4,810 | - | 28,039

The above loan is unsecured, interest free and repayable on demand.
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Heathfield Partners Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Gregory Attwood Director
16/01/2026