Acorah Software Products - Accounts Production 19.2.350 true true false 24 February 2025 31 January 2026 31 January 2026 16272506 Mr Lewys Rigby Ms Jade Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16272506 2025-02-23 16272506 2026-01-31 16272506 2025-02-24 2026-01-31 16272506 frs-core:ShareCapital 2026-01-31 16272506 frs-bus:PrivateLimitedCompanyLtd 2025-02-24 2026-01-31 16272506 frs-bus:FilletedAccounts 2025-02-24 2026-01-31 16272506 frs-bus:SmallEntities 2025-02-24 2026-01-31 16272506 frs-bus:EntityHasNeverTraded 2025-02-24 2026-01-31 16272506 frs-bus:AuditExempt-NoAccountantsReport 2025-02-24 2026-01-31 16272506 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-24 2026-01-31 16272506 frs-bus:Director1 2025-02-24 2026-01-31 16272506 frs-bus:Director2 2025-02-24 2026-01-31 16272506 frs-countries:EnglandWales 2025-02-24 2026-01-31
Registered number: 16272506
Heather & Oak Properties Ltd
Unaudited Financial Statements
For the Period 24 February 2025 to 31 January 2026
L C S Accountancy Ltd
22 Gelliwastad Road
Pontypridd
CF37 2BW
Heather & Oak Properties Ltd
Contents
Contents

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

Page 1
Heather & Oak Properties Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16272506

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Lewys Rigby Director | Ms Jade Parker Director
18 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heather & Oak Properties Ltd
Notes to the Financial Statements
For the Period 24 February 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Heather & Oak Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16272506 . The registered office is 23 Greenfield Terrace, Abercynon, Mountain Ash, CF45 4TN.
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 period was: NIL
-
4. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2