Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 March 202331 March 202431 March 202414696228Mr Mark Harrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146962282023-02-28146962282024-03-31146962282023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments2024-03-3114696228frs-core:CurrentFinancialInstruments2023-03-012024-03-3114696228frs-core:Non-currentFinancialInstruments2024-03-3114696228frs-core:Non-currentFinancialInstruments2023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments2023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments2024-03-3114696228frs-core:AfterOneYear2023-03-012024-03-3114696228frs-core:BetweenOneFiveYears2023-03-012024-03-3114696228frs-core:BetweenOneFiveYears2024-03-3114696228frs-core:ComputerEquipment2024-03-3114696228frs-core:ComputerEquipment2023-03-012024-03-3114696228frs-core:ComputerEquipment2023-02-2814696228frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-03-3114696228frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-012024-03-3114696228frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-2814696228frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-3114696228frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-012024-03-3114696228frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-2814696228frs-core:FurnitureFittings2024-03-3114696228frs-core:FurnitureFittings2023-03-012024-03-3114696228frs-core:FurnitureFittings2023-02-2814696228frs-core:NetGoodwill2024-03-3114696228frs-core:NetGoodwill2023-03-012024-03-3114696228frs-core:NetGoodwill2023-02-2814696228frs-core:InvestmentPropertyIncludedWithinPPE2024-03-3114696228frs-core:InvestmentPropertyIncludedWithinPPE2023-03-012024-03-3114696228frs-core:InvestmentPropertyIncludedWithinPPE2023-02-2814696228frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-03-3114696228frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-012024-03-3114696228frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-2814696228frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-03-3114696228frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-012024-03-3114696228frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-2814696228frs-core:MoreThanFiveYears2023-03-012024-03-3114696228frs-core:MoreThanFiveYears2024-03-3114696228frs-core:MotorVehicles2024-03-3114696228frs-core:MotorVehicles2023-03-012024-03-3114696228frs-core:MotorVehicles2023-02-2814696228frs-core:OtherResidualIntangibleAssets2024-03-3114696228frs-core:OtherResidualIntangibleAssets2023-03-012024-03-3114696228frs-core:OtherResidualIntangibleAssets2023-02-2814696228frs-core:PlantMachinery2024-03-3114696228frs-core:PlantMachinery2023-03-012024-03-3114696228frs-core:PlantMachinery2023-02-2814696228frs-core:Secured2024-03-3114696228frs-core:Unsecured2024-03-3114696228frs-core:WithinOneYear2023-03-012024-03-3114696228frs-core:WithinOneYear2024-03-3114696228frs-core:CapitalRedemptionReserve2023-03-012024-03-3114696228frs-core:CapitalRedemptionReserve2023-02-2814696228frs-core:CapitalRedemptionReserve2024-03-3114696228frs-core:OtherReservesSubtotal2023-03-012024-03-3114696228frs-core:OtherReservesSubtotal2023-02-2814696228frs-core:OtherReservesSubtotal2024-03-3114696228frs-core:RevaluationReserve2023-03-012024-03-3114696228frs-core:RevaluationReserve2023-02-2814696228frs-core:RevaluationReserve2024-03-3114696228frs-core:SharePremium2023-03-012024-03-3114696228frs-core:SharePremium2023-02-2814696228frs-core:SharePremium2024-03-3114696228frs-core:ShareCapital2023-03-012024-03-3114696228frs-core:ShareCapital2023-02-2814696228frs-core:ShareCapital2024-03-3114696228frs-core:RetainedEarningsAccumulatedLosses2023-03-012024-03-3114696228frs-core:RetainedEarningsAccumulatedLosses2023-02-2814696228frs-core:RetainedEarningsAccumulatedLosses2024-03-3114696228frs-bus:HighestPaidDirector2023-03-012024-03-3114696228frs-bus:PrivateLimitedCompanyLtd2023-03-012024-03-3114696228frs-bus:CompanyLimitedByGuarantee2023-03-012024-03-3114696228frs-bus:LimitedLiabilityPartnershipLLP2023-03-012024-03-3114696228frs-bus:FullAccounts2023-03-012024-03-3114696228frs-bus:FilletedAccounts2023-03-012024-03-3114696228frs-bus:Micro-entities2023-03-012024-03-3114696228frs-bus:EntityHasNeverTraded2023-03-012024-03-3114696228frs-bus:EntityNoLongerTradingButTradedInPast2023-03-012024-03-3114696228frs-bus:Audited2023-03-012024-03-3114696228frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-03-3114696228frs-bus:AuditExemptWithAccountantsReport2023-03-012024-03-3114696228frs-bus:OrdinaryShareClass12023-03-012024-03-3114696228frs-bus:OrdinaryShareClass12023-02-2814696228frs-bus:OrdinaryShareClass12024-03-3114696228frs-bus:OrdinaryShareClass22023-03-012024-03-3114696228frs-bus:OrdinaryShareClass22023-02-2814696228frs-bus:OrdinaryShareClass22024-03-3114696228frs-bus:OrdinaryShareClass32023-03-012024-03-3114696228frs-bus:OrdinaryShareClass32023-02-2814696228frs-bus:OrdinaryShareClass32024-03-3114696228frs-bus:OrdinaryShareClass42023-03-012024-03-3114696228frs-bus:OrdinaryShareClass42023-02-2814696228frs-bus:OrdinaryShareClass42024-03-3114696228frs-bus:OrdinaryShareClass52023-03-012024-03-3114696228frs-bus:OrdinaryShareClass52023-02-2814696228frs-bus:OrdinaryShareClass52024-03-3114696228frs-bus:PreferenceShareClass12023-03-012024-03-3114696228frs-bus:PreferenceShareClass12023-02-2814696228frs-bus:PreferenceShareClass12024-03-3114696228frs-bus:PreferenceShareClass22023-03-012024-03-3114696228frs-bus:PreferenceShareClass22023-02-2814696228frs-bus:PreferenceShareClass22024-03-3114696228frs-bus:PreferenceShareClass32023-03-012024-03-3114696228frs-bus:PreferenceShareClass32023-02-2814696228frs-bus:PreferenceShareClass32024-03-3114696228frs-bus:PreferenceShareClass42023-03-012024-03-3114696228frs-bus:PreferenceShareClass42023-02-2814696228frs-bus:PreferenceShareClass42024-03-3114696228frs-bus:PreferenceShareClass52023-03-012024-03-3114696228frs-bus:PreferenceShareClass52023-02-2814696228frs-bus:PreferenceShareClass52024-03-311469622812023-03-012024-03-3114696228dpl-frs:CostSales2023-03-012024-03-3114696228dpl-frs:CostSales2023-02-2814696228dpl-frs:CostSales2024-03-3114696228dpl-frs:DistributionCosts2023-03-012024-03-3114696228dpl-frs:AdministrativeExpenses2023-03-012024-03-3114696228frs-bus:Director12023-03-012024-03-3114696228frs-bus:Director12023-02-2814696228frs-bus:Director12024-03-311469622812023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments12024-03-3114696228frs-core:Non-currentFinancialInstruments12024-03-311469622822023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments22024-03-3114696228frs-core:Non-currentFinancialInstruments22024-03-311469622832023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments32024-03-3114696228frs-core:Non-currentFinancialInstruments32024-03-311469622842023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments42024-03-3114696228frs-core:Non-currentFinancialInstruments42024-03-311469622852023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments52024-03-3114696228frs-core:Non-currentFinancialInstruments52024-03-311469622862023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments62024-03-3114696228frs-core:Non-currentFinancialInstruments62024-03-311469622872023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments72024-03-3114696228frs-core:Non-currentFinancialInstruments72024-03-311469622882023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments82024-03-3114696228frs-core:Non-currentFinancialInstruments82024-03-311469622892023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments92024-03-3114696228frs-core:Non-currentFinancialInstruments92024-03-3114696228102023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments102024-03-3114696228frs-core:Non-currentFinancialInstruments102024-03-3114696228112023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments112024-03-3114696228frs-core:Non-currentFinancialInstruments112024-03-3114696228122023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments122024-03-3114696228frs-core:Non-currentFinancialInstruments122024-03-3114696228132023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments132024-03-3114696228frs-core:Non-currentFinancialInstruments132024-03-3114696228142023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments142024-03-3114696228frs-core:Non-currentFinancialInstruments142024-03-3114696228152023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments152024-03-3114696228frs-core:Non-currentFinancialInstruments152024-03-3114696228162023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments162024-03-3114696228frs-core:Non-currentFinancialInstruments162024-03-3114696228172023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments172024-03-3114696228frs-core:Non-currentFinancialInstruments172024-03-3114696228182023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments182024-03-3114696228frs-core:Non-currentFinancialInstruments182024-03-3114696228192023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments192024-03-3114696228frs-core:Non-currentFinancialInstruments192024-03-3114696228202023-03-012024-03-3114696228frs-core:CurrentFinancialInstruments202024-03-3114696228frs-core:Non-currentFinancialInstruments202024-03-3114696228dpl-frs:Item12023-03-012024-03-3114696228dpl-frs:Item12023-02-2814696228dpl-frs:Item12024-03-3114696228dpl-frs:CostSalesdpl-frs:Item12023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item12023-02-2814696228dpl-frs:CostSalesdpl-frs:Item12024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item12023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item12023-03-012024-03-3114696228dpl-frs:Item22023-03-012024-03-3114696228dpl-frs:Item22023-02-2814696228dpl-frs:Item22024-03-3114696228dpl-frs:CostSalesdpl-frs:Item22023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item22023-02-2814696228dpl-frs:CostSalesdpl-frs:Item22024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item22023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item22023-03-012024-03-3114696228dpl-frs:Item32023-03-012024-03-3114696228dpl-frs:Item32023-02-2814696228dpl-frs:Item32024-03-3114696228dpl-frs:CostSalesdpl-frs:Item32023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item32023-02-2814696228dpl-frs:CostSalesdpl-frs:Item32024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item32023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item32023-03-012024-03-3114696228dpl-frs:Item42023-03-012024-03-3114696228dpl-frs:Item42023-02-2814696228dpl-frs:Item42024-03-3114696228dpl-frs:CostSalesdpl-frs:Item42023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item42023-02-2814696228dpl-frs:CostSalesdpl-frs:Item42024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item42023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item42023-03-012024-03-3114696228dpl-frs:Item52023-03-012024-03-3114696228dpl-frs:Item52023-02-2814696228dpl-frs:Item52024-03-3114696228dpl-frs:CostSalesdpl-frs:Item52023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item52023-02-2814696228dpl-frs:CostSalesdpl-frs:Item52024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item52023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item52023-03-012024-03-3114696228dpl-frs:Item62023-03-012024-03-3114696228dpl-frs:Item62023-02-2814696228dpl-frs:Item62024-03-3114696228dpl-frs:CostSalesdpl-frs:Item62023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item62023-02-2814696228dpl-frs:CostSalesdpl-frs:Item62024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item62023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item62023-03-012024-03-3114696228dpl-frs:Item72023-03-012024-03-3114696228dpl-frs:Item72023-02-2814696228dpl-frs:Item72024-03-3114696228dpl-frs:CostSalesdpl-frs:Item72023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item72023-02-2814696228dpl-frs:CostSalesdpl-frs:Item72024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item72023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item72023-03-012024-03-3114696228dpl-frs:Item82023-03-012024-03-3114696228dpl-frs:Item82023-02-2814696228dpl-frs:Item82024-03-3114696228dpl-frs:CostSalesdpl-frs:Item82023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item82023-02-2814696228dpl-frs:CostSalesdpl-frs:Item82024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item82023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item82023-03-012024-03-3114696228dpl-frs:Item92023-03-012024-03-3114696228dpl-frs:Item92023-02-2814696228dpl-frs:Item92024-03-3114696228dpl-frs:CostSalesdpl-frs:Item92023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item92023-02-2814696228dpl-frs:CostSalesdpl-frs:Item92024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item92023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item92023-03-012024-03-3114696228dpl-frs:Item102023-03-012024-03-3114696228dpl-frs:Item102023-02-2814696228dpl-frs:Item102024-03-3114696228dpl-frs:CostSalesdpl-frs:Item102023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item102023-02-2814696228dpl-frs:CostSalesdpl-frs:Item102024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item102023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item102023-03-012024-03-3114696228dpl-frs:Item112023-03-012024-03-3114696228dpl-frs:Item112023-02-2814696228dpl-frs:Item112024-03-3114696228dpl-frs:CostSalesdpl-frs:Item112023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item112023-02-2814696228dpl-frs:CostSalesdpl-frs:Item112024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item112023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item112023-03-012024-03-3114696228dpl-frs:Item122023-03-012024-03-3114696228dpl-frs:Item122023-02-2814696228dpl-frs:Item122024-03-3114696228dpl-frs:CostSalesdpl-frs:Item122023-03-012024-03-3114696228dpl-frs:CostSalesdpl-frs:Item122023-02-2814696228dpl-frs:CostSalesdpl-frs:Item122024-03-3114696228dpl-frs:DistributionCostsdpl-frs:Item122023-03-012024-03-3114696228dpl-frs:AdministrativeExpensesdpl-frs:Item122023-03-012024-03-311469622812023-03-012024-03-3114696228frs-countries:EnglandWales2023-03-012024-03-31
Registered number: 14696228
Trade Heating Supplies Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 31 March 2024
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Trade Heating Supplies Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14696228
31 March 2024
£
Current assets
12,465
Creditors: Amounts Falling Due Within One Year
(12,365)
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Trade Heating Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14696228. The registered office is Unit 4 Dolphin Industrial Estate, Southampton Road, Salisbury, SP1 2NB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2024 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.