Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08858747 Mr P J Heffernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08858747 2025-01-31 08858747 2026-01-31 08858747 2025-02-01 2026-01-31 08858747 frs-core:CurrentFinancialInstruments 2026-01-31 08858747 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08858747 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08858747 frs-bus:Micro-entities 2025-02-01 2026-01-31 08858747 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08858747 frs-bus:Director1 2025-02-01 2026-01-31 08858747 2024-01-31 08858747 2025-01-31 08858747 2024-02-01 2025-01-31 08858747 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08858747
Heffernan Contracts Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08858747
2026 2025
£ £
Fixed assets 209 389
Current assets 22,443 20,165
Creditors: Amounts Falling Due Within One Year (16,064 ) (7,575 )
NET CURRENT ASSETS 6,379 12,590
TOTAL ASSETS LESS CURRENT LIABILITIES 6,588 12,979
Accruals and deferred income (1,350 ) (1,438 )
NET ASSETS 5,238 11,541
CAPITAL AND RESERVES 5,238 11,541

Notes

1. General Information
Heffernan Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08858747 . The registered office is 12 Warwick Street, Coventry, CV5 6ET.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 P J Heffernan
Director
1st July 2026