Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09114851 Mr K Sangha Mr N Vyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09114851 2024-07-31 09114851 2025-07-31 09114851 2024-08-01 2025-07-31 09114851 frs-core:CurrentFinancialInstruments 2025-07-31 09114851 frs-core:Non-currentFinancialInstruments 2025-07-31 09114851 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09114851 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09114851 frs-bus:Micro-entities 2024-08-01 2025-07-31 09114851 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09114851 frs-bus:Director1 2024-08-01 2025-07-31 09114851 frs-bus:Director1 2024-07-31 09114851 frs-bus:Director1 2025-07-31 09114851 frs-bus:Director2 2024-08-01 2025-07-31 09114851 frs-bus:Director2 2024-07-31 09114851 frs-bus:Director2 2025-07-31 09114851 2023-07-31 09114851 2024-07-31 09114851 2023-08-01 2024-07-31 09114851 frs-core:CurrentFinancialInstruments 2024-07-31 09114851 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09114851
Heritage Wealth Advisory Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Heritage Wealth Advisory Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09114851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,317 | 3,201
Current assets |  | 39,136 | 42,820
Creditors: Amounts Falling Due Within One Year |  | (31,075 ) | (29,548 )
NET CURRENT ASSETS |  | 8,061 | 13,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,378 | 16,473
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,249 )
Accruals and deferred income |  | (1,528 ) | (1,524 )
NET ASSETS |  | 10,850 | 6,700
CAPITAL AND RESERVES |  | 10,850 | 6,700

## Notes

1. General Information
Heritage Wealth Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09114851 . The registered office is Business Box, 2 Oswin Road, Leicester, Leicestershire, LE3 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K Sangha | (5,602 ) | (2,034 ) | - | - | (7,636 )
Mr N Vyas | (3,485 ) | (2,034 ) | - | - | (5,519 )

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Heritage Wealth Advisory 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 K Sangha Director | Mr N Vyas Director
10 February 2026