Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06617260 Mr Owen Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06617260 2022-07-31 06617260 2023-07-31 06617260 2022-08-01 2023-07-31 06617260 frs-core:CurrentFinancialInstruments 2023-07-31 06617260 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06617260 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06617260 frs-bus:Micro-entities 2022-08-01 2023-07-31 06617260 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06617260 frs-bus:Director1 2022-08-01 2023-07-31 06617260 2021-07-31 06617260 2022-07-31 06617260 2021-08-01 2022-07-31 06617260 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06617260
Heat Control (Liverpool) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ormskirk Accounting
Balance Sheet
Registered number: 06617260
2023 2022
£ £
Fixed assets 1,861 3,721
Current assets 4,898 1,825
Creditors: Amounts Falling Due Within One Year (19,186 ) (18,500 )
NET CURRENT LIABILITIES (14,288 ) (16,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,427 ) (12,954 )
Accruals and deferred income (675 ) (675 )
NET LIABILITIES (13,102 ) (13,629 )
CAPITAL AND RESERVES (13,102 ) (13,629 )

Notes

1. General Information
Heat Control (Liverpool) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06617260 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 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 Owen Parry
Director
22/04/2024