Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 31 October 2022 31 October 2022 SC410900 Mrs Alison Clarke Mr Iain Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC410900 2021-10-31 SC410900 2022-10-31 SC410900 2021-11-01 2022-10-31 SC410900 frs-core:CurrentFinancialInstruments 2022-10-31 SC410900 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 SC410900 frs-core:Non-currentFinancialInstruments 2022-10-31 SC410900 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 SC410900 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 SC410900 frs-core:CurrentFinancialInstruments 2022-10-31 SC410900 frs-core:AfterOneYear 2021-11-01 2022-10-31 SC410900 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 SC410900 frs-core:BetweenOneFiveYears 2022-10-31 SC410900 frs-core:ComputerEquipment 2022-10-31 SC410900 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Registered number: SC410900
Edinburgh Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2022
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Balance Sheet
Registered number: SC410900
2022 2021
£ £
Fixed assets 52,576 29,587
Current assets 34,187 78,178
Prepayments and accrued income - 386
Creditors: Amounts Falling Due Within One Year (12,349 ) (20,783 )
NET CURRENT ASSETS 21,838 57,781
TOTAL ASSETS LESS CURRENT LIABILITIES 74,414 87,368
Creditors: Amounts Falling After More Than One Year (65,974 ) (50,000 )
Accruals and deferred income (1,456 ) (2,114 )
NET ASSETS 6,984 35,254
CAPITAL AND RESERVES 6,984 35,254

Notes

1. General Information
Edinburgh Heating Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC410900 . The registered office is 24 Canning Street, Edinburgh, EH3 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2021: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2022 the company was entitled to exemption from audit 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 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 Iain Clarke
Director
15 March 2024