Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12441780 Mr Charles McGibney Mr Paul Waterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12441780 2025-02-28 12441780 2026-02-28 12441780 2025-03-01 2026-02-28 12441780 frs-core:CurrentFinancialInstruments 2026-02-28 12441780 frs-core:Non-currentFinancialInstruments 2026-02-28 12441780 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12441780 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12441780 frs-bus:Micro-entities 2025-03-01 2026-02-28 12441780 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12441780 frs-bus:Director1 2025-03-01 2026-02-28 12441780 frs-bus:Director2 2025-03-01 2026-02-28 12441780 2024-02-29 12441780 2025-02-28 12441780 2024-03-01 2025-02-28 12441780 frs-core:CurrentFinancialInstruments 2025-02-28 12441780 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 12441780
Heath Rentals Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Balance Sheet
Registered number: 12441780
2026 2025
£ £
Fixed assets 811,827 812,402
Current assets 1,204 9,650
Creditors: Amounts Falling Due Within One Year (526,554 ) (363,813 )
NET CURRENT LIABILITIES (525,350 ) (354,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,477 458,239
Creditors: Amounts Falling Due After More Than One Year (260,000 ) (439,368 )
Provisions for liabilities (9,244 ) (9,244 )
Accruals and deferred income (1,152 ) (1,152 )
NET ASSETS 16,081 8,475
CAPITAL AND RESERVES 16,081 8,475

Notes

1. General Information
Heath Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12441780 . The registered office is Stocks Old Vicarage Stocks Lane, Over Peover, Knutsford, WA16 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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 Paul Waterworth
Director
08/10/2026