Acorah Software Products - Accounts Production 19.2.450 false true false 11 October 2024 31 October 2025 31 October 2025 16013299 Mr N Cursio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16013299 2024-10-10 16013299 2025-10-31 16013299 2024-10-11 2025-10-31 16013299 frs-core:ShareCapital 2025-10-31 16013299 frs-bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013299 frs-bus:FilletedAccounts 2024-10-11 2025-10-31 16013299 frs-bus:SmallEntities 2024-10-11 2025-10-31 16013299 frs-bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013299 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-11 2025-10-31 16013299 frs-bus:Director1 2024-10-11 2025-10-31 16013299 frs-countries:EnglandWales 2024-10-11 2025-10-31
Registered number: 16013299
Heathfield Property Swansea Limited
Financial Statements
For the Period 11 October 2024 to 31 October 2025
Cursio & Co. Ltd
Heathfield Property Swansea Limited
Contents
Contents

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

Page 1
Heathfield Property Swansea Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16013299

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 31 October 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 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 N Cursio Director
10 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heathfield Property Swansea Limited
Notes to the Financial Statements
For the Period 11 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Heathfield Property Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16013299 . The registered office is 8 Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ.
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 October 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2