Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 4972054 Mr Martyn Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4972054 2024-12-31 4972054 2025-12-31 4972054 2025-01-01 2025-12-31 4972054 frs-core:CurrentFinancialInstruments 2025-12-31 4972054 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 4972054 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 4972054 frs-bus:Micro-entities 2025-01-01 2025-12-31 4972054 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 4972054 frs-bus:Director1 2025-01-01 2025-12-31 4972054 2023-12-31 4972054 2024-12-31 4972054 2024-01-01 2024-12-31 4972054 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 4972054
Heritage Transport Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Avalon Accountancy
Balance Sheet
Registered number: 4972054
2025 2024
£ £
Fixed assets 2 2
Current assets 68,393 57,083
Creditors: Amounts Falling Due Within One Year (77,921 ) (75,264 )
NET CURRENT LIABILITIES (9,528 ) (18,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,526 ) (18,179 )
Accruals and deferred income (730 ) (730 )
NET LIABILITIES (10,256 ) (18,909 )
CAPITAL AND RESERVES (10,256 ) (18,909 )

Notes

1. General Information
Heritage Transport Supplies Ltd Registered number 4972054 is a limited by shares company incorporated in England & Wales. The Registered Office is c/o Avalon Accountancy, Dishley Grange, Derby Road, Loughborough, Leics, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 December 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 Martyn Ashworth
Director
23/02/2026