Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10122415 Mrs Penny Ann Farthing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10122415 2023-04-30 10122415 2024-04-30 10122415 2023-05-01 2024-04-30 10122415 frs-core:CurrentFinancialInstruments 2024-04-30 10122415 frs-core:ShareCapital 2024-04-30 10122415 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10122415 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10122415 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10122415 frs-bus:SmallEntities 2023-05-01 2024-04-30 10122415 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10122415 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10122415 frs-bus:Director1 2023-05-01 2024-04-30 10122415 frs-countries:EnglandWales 2023-05-01 2024-04-30 10122415 2022-04-30 10122415 2023-04-30 10122415 2022-05-01 2023-04-30 10122415 frs-core:CurrentFinancialInstruments 2023-04-30 10122415 frs-core:ShareCapital 2023-04-30 10122415 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10122415
Blue Heron Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
STR8 4WARD Accounting Limited
Blue Heron Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Blue Heron Consultancy Limited
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 10122415

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,189 |  | 1,117 |
Cash at bank and in hand |  | 335,922 |  | 336,483 |
|  | 337,111 |  | 337,600 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,434 ) |  | (10,435 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 326,677 |  | 327,165
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 326,677 |  | 327,165
NET ASSETS |  |  | 326,677 |  | 327,165
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 326,667 |  | 327,155
SHAREHOLDERS' FUNDS |  |  | 326,677 |  | 327,165

For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Penny Ann Farthing Director
12/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Blue Heron Consultancy Limited
Notes to the Financial Statements
For The Year Ended 30 April 2024
Notes to the Financial Statements
1. General Information
Blue Heron Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10122415 . The registered office is 16 School Close, High Wycombe, HP11 1PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 1,189 |  | 1,117

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Directors' loan accounts | 10,434 |  | 10,434
| 10,434 |  | 10,435

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2