Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04814585 Mrs Maria Linhares Mr Sergio Linhares Mrs Maria Linhares iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04814585 2022-06-30 04814585 2023-06-30 04814585 2022-07-01 2023-06-30 04814585 frs-core:CurrentFinancialInstruments 2023-06-30 04814585 frs-core:Non-currentFinancialInstruments 2023-06-30 04814585 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04814585 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04814585 frs-bus:Micro-entities 2022-07-01 2023-06-30 04814585 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04814585 frs-bus:Director1 2022-07-01 2023-06-30 04814585 frs-bus:Director2 2022-07-01 2023-06-30 04814585 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04814585 2021-06-30 04814585 2022-06-30 04814585 2021-07-01 2022-06-30 04814585 frs-core:CurrentFinancialInstruments 2022-06-30 04814585 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 04814585
S.L. Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04814585
2023 2022
£ £
Fixed assets 73 145
Current assets 46,671 55,182
Prepayments and accrued income 8,450 7,220
Creditors: Amounts Falling Due Within One Year (52,858 ) (42,787 )
NET CURRENT ASSETS 2,263 19,615
TOTAL ASSETS LESS CURRENT LIABILITIES 2,336 19,760
Creditors: Amounts Falling After More Than One Year (29,164 ) (39,165 )
Accruals and deferred income (10,813 ) (10,813 )
NET LIABILITIES (37,641 ) (30,218 )
CAPITAL AND RESERVES (37,641 ) (30,218 )

Notes

1. General Information
S.L. Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04814585 . The registered office is Unit 1 31-33 Soho Mills, 4 London Road, Wallington, SM6 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 June 2023 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 Sergio Linhares
Director
27/03/2024