Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11409828 Mr Matthew O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11409828 2022-06-30 11409828 2023-06-30 11409828 2022-07-01 2023-06-30 11409828 frs-core:CurrentFinancialInstruments 2023-06-30 11409828 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11409828 frs-core:Non-currentFinancialInstruments 2023-06-30 11409828 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11409828 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11409828 frs-core:CurrentFinancialInstruments 2023-06-30 11409828 frs-core:AfterOneYear 2022-07-01 2023-06-30 11409828 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11409828 frs-core:BetweenOneFiveYears 2023-06-30 11409828 frs-core:ComputerEquipment 2023-06-30 11409828 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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Registered number: 11409828
Heat Safe Cardiff Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
HLS Accounting Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Heat Safe Cardiff Ltd for the year ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Heat Safe Cardiff Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Heat Safe Cardiff Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Heat Safe Cardiff Ltd and state those matters that we have agreed to state to the director of Heat Safe Cardiff Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heat Safe Cardiff Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Heat Safe Cardiff Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Heat Safe Cardiff Ltd . You consider that Heat Safe Cardiff Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heat Safe Cardiff Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/01/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 11409828
2023 2022
£ £
Fixed assets 256 5,389
Current assets 7,736 44,970
Creditors: Amounts Falling Due Within One Year (25,294 ) (41,070 )
NET CURRENT ASSETS (LIABILITIES) (17,558 ) 3,900
TOTAL ASSETS LESS CURRENT LIABILITIES (17,302 ) 9,289
Creditors: Amounts Falling After More Than One Year - (6,030 )
Accruals and deferred income (802 ) (802 )
NET (LIABILITIES)/ASSETS (18,104 ) 2,457
CAPITAL AND RESERVES (18,104 ) 2,457

Notes

1. General Information
Heat Safe Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11409828 . The registered office is 34 Sandringham Road, Penylan, Cardiff, CF23 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 Matthew O'Brien
Director
17/01/2024