Registered Number SC744327

THETA HEAT LTD

Micro-entity Accounts

30 September 2023

THETA HEAT LTD Registered Number SC744327

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023
£
Called up share capital not paid
1
Fixed Assets
34,571
Current Assets
13,856
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(11,768)
Net current assets (liabilities)
2,088
Total assets less current liabilities
36,660
Creditors: amounts falling due after more than one year
(22,122)
Provisions for liabilities
0
Accruals and deferred income
(384)
Total net assets (liabilities)
14,154
Capital and reserves
14,154
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Douglas Ross, Director

THETA HEAT LTD Registered Number SC744327

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023
Average number of employees during the period 2