Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07724152 Mr Samuel Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07724152 2022-10-31 07724152 2023-10-31 07724152 2022-11-01 2023-10-31 07724152 frs-core:CurrentFinancialInstruments 2023-10-31 07724152 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07724152 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07724152 frs-bus:Micro-entities 2022-11-01 2023-10-31 07724152 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07724152 frs-bus:Director1 2022-11-01 2023-10-31 07724152 frs-bus:Director1 2022-10-31 07724152 frs-bus:Director1 2023-10-31 07724152 2021-10-31 07724152 2022-10-31 07724152 2021-11-01 2022-10-31 07724152 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07724152
Holden Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
P J Hamson & Co. Limited
Balance Sheet
Registered number: 07724152
2023 2022
£ £
Fixed assets 6,377 8,502
Current assets 37,801 65,947
Prepayments and accrued income 897 979
Creditors: Amounts Falling Due Within One Year (18,050 ) (19,038 )
NET CURRENT ASSETS 20,648 47,888
TOTAL ASSETS LESS CURRENT LIABILITIES 27,025 56,390
NET ASSETS 27,025 56,390
CAPITAL AND RESERVES 27,025 56,390

Notes

1. General Information
Holden Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07724152 . The registered office is The Old School House Moor Lane, Dale Abbey, Ilkeston, Derbyshire, DE7 4PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Samuel Holden 2,231 - 2,231 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Samuel Holden
Director
27th March 2024