Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03413399 Mr Paul Mervyn Hughes Mrs Wendy Jane Spencer Mrs Wendy Jane Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03413399 2025-01-31 03413399 2026-01-31 03413399 2025-02-01 2026-01-31 03413399 frs-core:CurrentFinancialInstruments 2026-01-31 03413399 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03413399 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03413399 frs-bus:Micro-entities 2025-02-01 2026-01-31 03413399 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03413399 frs-bus:Director1 2025-02-01 2026-01-31 03413399 frs-bus:Director2 2025-02-01 2026-01-31 03413399 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03413399 2024-01-31 03413399 2025-01-31 03413399 2024-02-01 2025-01-31 03413399 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03413399
Heart Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 03413399
2026 2025
£ £
Fixed assets 1,185 1,579
Current assets 26,590 30,304
Creditors: Amounts Falling Due Within One Year (17,436 ) (16,844 )
NET CURRENT ASSETS 9,154 13,460
TOTAL ASSETS LESS CURRENT LIABILITIES 10,339 15,039
Accruals and deferred income (400 ) (450 )
NET ASSETS 9,939 14,589
CAPITAL AND RESERVES 9,939 14,589

Notes

1. General Information
Heart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03413399 . The registered office is Clarendon, 56 Wilcot Road, Pewsey, Wiltshire, SN9 5EL.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: 2)
2 2
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 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 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
Mrs Wendy Jane Spencer
Director
21/08/2026