Acorah Software Products - Accounts Production 19.4.351 true true false 14 February 2025 28 February 2026 28 February 2026 16254163 Mr Matthew Gourdin Mrs Reanne Gourdin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16254163 2025-02-13 16254163 2026-02-28 16254163 2025-02-14 2026-02-28 16254163 frs-core:CurrentFinancialInstruments 2026-02-28 16254163 frs-core:ShareCapital 2026-02-28 16254163 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16254163 frs-bus:FilletedAccounts 2025-02-14 2026-02-28 16254163 frs-bus:SmallEntities 2025-02-14 2026-02-28 16254163 frs-bus:EntityHasNeverTraded 2025-02-14 2026-02-28 16254163 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 16254163 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-14 2026-02-28 16254163 frs-bus:Director1 2025-02-14 2026-02-28 16254163 frs-bus:Director2 2025-02-14 2026-02-28 16254163 frs-countries:EnglandWales 2025-02-14 2026-02-28
Registered number: 16254163
Anderson & Heritage Ltd
Financial Statements
For the Period 14 February 2025 to 28 February 2026
Longmire Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16254163
28 February 2026
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Gourdin
Director
27/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anderson & Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16254163 . The registered office is 97 Station Road, Marple, Stockport, SK6 6NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors
28 February 2026
£
Due within one year
Other debtors 1
5. Share Capital
28 February 2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2