Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04361551 Mrs Melanie Brennan Mr Mark Brennan Mrs Melanie Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04361551 2025-03-31 04361551 2026-03-31 04361551 2025-04-01 2026-03-31 04361551 frs-core:CurrentFinancialInstruments 2026-03-31 04361551 frs-core:Non-currentFinancialInstruments 2026-03-31 04361551 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04361551 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04361551 frs-bus:Micro-entities 2025-04-01 2026-03-31 04361551 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04361551 frs-bus:Director1 2025-04-01 2026-03-31 04361551 frs-bus:Director2 2025-04-01 2026-03-31 04361551 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04361551 2024-03-31 04361551 2025-03-31 04361551 2024-04-01 2025-03-31 04361551 frs-core:CurrentFinancialInstruments 2025-03-31 04361551 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04361551
Heritage Painting & Decorating Limited
Financial Statements
For The Year Ended 31 March 2026
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 04361551
2026 2025
£ £
Fixed assets 4,308 5,091
Current assets 24,123 22,644
Creditors: Amounts Falling Due Within One Year (9,767 ) (7,695 )
NET CURRENT ASSETS 14,356 14,949
TOTAL ASSETS LESS CURRENT LIABILITIES 18,664 20,040
Creditors: Amounts Falling Due After More Than One Year (4,568 ) (8,771 )
NET ASSETS 14,096 11,269
CAPITAL AND RESERVES 14,096 11,269

Notes

1. General Information
Heritage Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04361551 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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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 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
Mr Mark Brennan
Director
8th September 2026