Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 March 2023 31 March 2024 31 March 2024 14696228 Mr Mark Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14696228 2023-02-28 14696228 2024-03-31 14696228 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 2023-03-01 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 2024-03-31 14696228 frs-core:AfterOneYear 2023-03-01 2024-03-31 14696228 frs-core:BetweenOneFiveYears 2023-03-01 2024-03-31 14696228 frs-core:BetweenOneFiveYears 2024-03-31 14696228 frs-core:ComputerEquipment 2024-03-31 14696228 frs-core:ComputerEquipment 2023-03-01 2024-03-31 14696228 frs-core:ComputerEquipment 2023-02-28 14696228 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 14696228 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2024-03-31 14696228 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 14696228 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 14696228 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-03-31 14696228 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 14696228 frs-core:FurnitureFittings 2024-03-31 14696228 frs-core:FurnitureFittings 2023-03-01 2024-03-31 14696228 frs-core:FurnitureFittings 2023-02-28 14696228 frs-core:NetGoodwill 2024-03-31 14696228 frs-core:NetGoodwill 2023-03-01 2024-03-31 14696228 frs-core:NetGoodwill 2023-02-28 14696228 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 14696228 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2024-03-31 14696228 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 14696228 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 14696228 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-03-31 14696228 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 14696228 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-03-31 14696228 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-01 2024-03-31 14696228 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 14696228 frs-core:MoreThanFiveYears 2023-03-01 2024-03-31 14696228 frs-core:MoreThanFiveYears 2024-03-31 14696228 frs-core:MotorVehicles 2024-03-31 14696228 frs-core:MotorVehicles 2023-03-01 2024-03-31 14696228 frs-core:MotorVehicles 2023-02-28 14696228 frs-core:OtherResidualIntangibleAssets 2024-03-31 14696228 frs-core:OtherResidualIntangibleAssets 2023-03-01 2024-03-31 14696228 frs-core:OtherResidualIntangibleAssets 2023-02-28 14696228 frs-core:PlantMachinery 2024-03-31 14696228 frs-core:PlantMachinery 2023-03-01 2024-03-31 14696228 frs-core:PlantMachinery 2023-02-28 14696228 frs-core:Secured 2024-03-31 14696228 frs-core:Unsecured 2024-03-31 14696228 frs-core:WithinOneYear 2023-03-01 2024-03-31 14696228 frs-core:WithinOneYear 2024-03-31 14696228 frs-core:CapitalRedemptionReserve 2023-03-01 2024-03-31 14696228 frs-core:CapitalRedemptionReserve 2023-02-28 14696228 frs-core:CapitalRedemptionReserve 2024-03-31 14696228 frs-core:OtherReservesSubtotal 2023-03-01 2024-03-31 14696228 frs-core:OtherReservesSubtotal 2023-02-28 14696228 frs-core:OtherReservesSubtotal 2024-03-31 14696228 frs-core:RevaluationReserve 2023-03-01 2024-03-31 14696228 frs-core:RevaluationReserve 2023-02-28 14696228 frs-core:RevaluationReserve 2024-03-31 14696228 frs-core:SharePremium 2023-03-01 2024-03-31 14696228 frs-core:SharePremium 2023-02-28 14696228 frs-core:SharePremium 2024-03-31 14696228 frs-core:ShareCapital 2023-03-01 2024-03-31 14696228 frs-core:ShareCapital 2023-02-28 14696228 frs-core:ShareCapital 2024-03-31 14696228 frs-core:RetainedEarningsAccumulatedLosses 2023-03-01 2024-03-31 14696228 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 14696228 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14696228 frs-bus:HighestPaidDirector 2023-03-01 2024-03-31 14696228 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 14696228 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-03-31 14696228 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-03-31 14696228 frs-bus:FullAccounts 2023-03-01 2024-03-31 14696228 frs-bus:FilletedAccounts 2023-03-01 2024-03-31 14696228 frs-bus:Micro-entities 2023-03-01 2024-03-31 14696228 frs-bus:EntityHasNeverTraded 2023-03-01 2024-03-31 14696228 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-03-31 14696228 frs-bus:Audited 2023-03-01 2024-03-31 14696228 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 14696228 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass1 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass1 2023-02-28 14696228 frs-bus:OrdinaryShareClass1 2024-03-31 14696228 frs-bus:OrdinaryShareClass2 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass2 2023-02-28 14696228 frs-bus:OrdinaryShareClass2 2024-03-31 14696228 frs-bus:OrdinaryShareClass3 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass3 2023-02-28 14696228 frs-bus:OrdinaryShareClass3 2024-03-31 14696228 frs-bus:OrdinaryShareClass4 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass4 2023-02-28 14696228 frs-bus:OrdinaryShareClass4 2024-03-31 14696228 frs-bus:OrdinaryShareClass5 2023-03-01 2024-03-31 14696228 frs-bus:OrdinaryShareClass5 2023-02-28 14696228 frs-bus:OrdinaryShareClass5 2024-03-31 14696228 frs-bus:PreferenceShareClass1 2023-03-01 2024-03-31 14696228 frs-bus:PreferenceShareClass1 2023-02-28 14696228 frs-bus:PreferenceShareClass1 2024-03-31 14696228 frs-bus:PreferenceShareClass2 2023-03-01 2024-03-31 14696228 frs-bus:PreferenceShareClass2 2023-02-28 14696228 frs-bus:PreferenceShareClass2 2024-03-31 14696228 frs-bus:PreferenceShareClass3 2023-03-01 2024-03-31 14696228 frs-bus:PreferenceShareClass3 2023-02-28 14696228 frs-bus:PreferenceShareClass3 2024-03-31 14696228 frs-bus:PreferenceShareClass4 2023-03-01 2024-03-31 14696228 frs-bus:PreferenceShareClass4 2023-02-28 14696228 frs-bus:PreferenceShareClass4 2024-03-31 14696228 frs-bus:PreferenceShareClass5 2023-03-01 2024-03-31 14696228 frs-bus:PreferenceShareClass5 2023-02-28 14696228 frs-bus:PreferenceShareClass5 2024-03-31 14696228 1 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales 2023-02-28 14696228 dpl-frs:CostSales 2024-03-31 14696228 dpl-frs:DistributionCosts 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses 2023-03-01 2024-03-31 14696228 frs-bus:Director1 2023-03-01 2024-03-31 14696228 frs-bus:Director1 2023-02-28 14696228 frs-bus:Director1 2024-03-31 14696228 1 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 1 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 1 2024-03-31 14696228 2 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 2 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 2 2024-03-31 14696228 3 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 3 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 3 2024-03-31 14696228 4 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 4 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 4 2024-03-31 14696228 5 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 5 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 5 2024-03-31 14696228 6 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 6 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 6 2024-03-31 14696228 7 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 7 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 7 2024-03-31 14696228 8 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 8 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 8 2024-03-31 14696228 9 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 9 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 9 2024-03-31 14696228 10 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 10 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 10 2024-03-31 14696228 11 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 11 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 11 2024-03-31 14696228 12 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 12 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 12 2024-03-31 14696228 13 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 13 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 13 2024-03-31 14696228 14 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 14 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 14 2024-03-31 14696228 15 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 15 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 15 2024-03-31 14696228 16 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 16 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 16 2024-03-31 14696228 17 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 17 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 17 2024-03-31 14696228 18 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 18 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 18 2024-03-31 14696228 19 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 19 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 19 2024-03-31 14696228 20 2023-03-01 2024-03-31 14696228 frs-core:CurrentFinancialInstruments 20 2024-03-31 14696228 frs-core:Non-currentFinancialInstruments 20 2024-03-31 14696228 dpl-frs:Item1 2023-03-01 2024-03-31 14696228 dpl-frs:Item1 2023-02-28 14696228 dpl-frs:Item1 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item1 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item1 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item1 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-03-01 2024-03-31 14696228 dpl-frs:Item2 2023-03-01 2024-03-31 14696228 dpl-frs:Item2 2023-02-28 14696228 dpl-frs:Item2 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item2 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item2 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item2 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-03-01 2024-03-31 14696228 dpl-frs:Item3 2023-03-01 2024-03-31 14696228 dpl-frs:Item3 2023-02-28 14696228 dpl-frs:Item3 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item3 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item3 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item3 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-03-01 2024-03-31 14696228 dpl-frs:Item4 2023-03-01 2024-03-31 14696228 dpl-frs:Item4 2023-02-28 14696228 dpl-frs:Item4 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item4 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item4 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item4 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-03-01 2024-03-31 14696228 dpl-frs:Item5 2023-03-01 2024-03-31 14696228 dpl-frs:Item5 2023-02-28 14696228 dpl-frs:Item5 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item5 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item5 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item5 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-03-01 2024-03-31 14696228 dpl-frs:Item6 2023-03-01 2024-03-31 14696228 dpl-frs:Item6 2023-02-28 14696228 dpl-frs:Item6 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item6 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item6 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item6 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-03-01 2024-03-31 14696228 dpl-frs:Item7 2023-03-01 2024-03-31 14696228 dpl-frs:Item7 2023-02-28 14696228 dpl-frs:Item7 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item7 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item7 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item7 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-03-01 2024-03-31 14696228 dpl-frs:Item8 2023-03-01 2024-03-31 14696228 dpl-frs:Item8 2023-02-28 14696228 dpl-frs:Item8 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item8 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item8 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item8 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-03-01 2024-03-31 14696228 dpl-frs:Item9 2023-03-01 2024-03-31 14696228 dpl-frs:Item9 2023-02-28 14696228 dpl-frs:Item9 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item9 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item9 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item9 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-03-01 2024-03-31 14696228 dpl-frs:Item10 2023-03-01 2024-03-31 14696228 dpl-frs:Item10 2023-02-28 14696228 dpl-frs:Item10 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item10 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item10 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item10 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-03-01 2024-03-31 14696228 dpl-frs:Item11 2023-03-01 2024-03-31 14696228 dpl-frs:Item11 2023-02-28 14696228 dpl-frs:Item11 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item11 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item11 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item11 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-03-01 2024-03-31 14696228 dpl-frs:Item12 2023-03-01 2024-03-31 14696228 dpl-frs:Item12 2023-02-28 14696228 dpl-frs:Item12 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item12 2023-03-01 2024-03-31 14696228 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 14696228 dpl-frs:CostSales dpl-frs:Item12 2024-03-31 14696228 dpl-frs:DistributionCosts dpl-frs:Item12 2023-03-01 2024-03-31 14696228 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-03-01 2024-03-31 14696228 1 2023-03-01 2024-03-31 14696228 frs-countries:EnglandWales 2023-03-01 2024-03-31
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
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.
On behalf of the board
Mr Mark Harris
Director
02/02/2024