Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 October 2023 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15225584 Mr Albert Picu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15225584 2025-03-31 15225584 2026-03-31 15225584 2025-04-01 2026-03-31 15225584 frs-core:CurrentFinancialInstruments 2026-03-31 15225584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15225584 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15225584 frs-bus:Micro-entities 2025-04-01 2026-03-31 15225584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15225584 frs-bus:Director1 2025-04-01 2026-03-31 15225584 2023-09-30 15225584 2025-03-31 15225584 2023-10-01 2025-03-31 15225584 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15225584
Heritage Masonry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
DHD accounting Limited TA DD
Balance Sheet
Registered number: 15225584
31 March 2026 31 March 2025
£ £
Current assets 32,323 3,345
Creditors: Amounts Falling Due Within One Year (22,768 ) (12,001 )
NET CURRENT ASSETS (LIABILITIES) 9,555 (8,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,555 (8,656 )
NET ASSETS/(LIABILITIES) 9,555 (8,656 )
CAPITAL AND RESERVES 9,555 (8,656 )

Notes

1. General Information
Heritage Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15225584 . The registered office is 4 Newmans Row, Lincolns Inn, Lincoln Road, Cressex Business Park, High Wycombe, HP12 3RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 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 Albert Picu
Director
07/09/2026