Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2025 30 June 2025 08869760 J D Abbott N Kimberlee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869760 2023-12-31 08869760 2025-06-30 08869760 2024-01-01 2025-06-30 08869760 frs-core:CurrentFinancialInstruments 2025-06-30 08869760 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 08869760 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 08869760 frs-bus:Micro-entities 2024-01-01 2025-06-30 08869760 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 08869760 frs-bus:Director1 2024-01-01 2025-06-30 08869760 frs-bus:CompanySecretary1 2024-01-01 2025-06-30 08869760 2022-12-31 08869760 2023-12-31 08869760 2023-01-01 2023-12-31 08869760 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08869760
Heathfield Holding Company Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
Perrigo Consultants Limited
Anglo House
Worcester Road
Stourport-On-Severn
DY13 9AW
Heathfield Holding Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08869760

| 30 June 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 495,994
Current assets |  | 458,468 | 118,761
Creditors: Amounts Falling Due Within One Year |  | (68,863 ) | (488,495 )
NET CURRENT ASSETS (LIABILITIES) |  | 389,605 | (369,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 389,605 | 126,260
Accruals and deferred income |  | (10,567 ) | (18,203 )
NET ASSETS |  | 379,038 | 108,057
CAPITAL AND RESERVES |  | 379,038 | 108,057

## Notes

1. General Information
Heathfield Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869760 . The registered office is Peacock House The Green, Cleeve Prior, Evesham, England, WR11 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 June 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 her 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

J D Abbott Director
03/06/2026