Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06003130 Mr Sean Moss Nichola Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06003130 2022-11-30 06003130 2023-11-30 06003130 2022-12-01 2023-11-30 06003130 frs-core:CurrentFinancialInstruments 2023-11-30 06003130 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06003130 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06003130 frs-bus:Micro-entities 2022-12-01 2023-11-30 06003130 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06003130 frs-bus:Director1 2022-12-01 2023-11-30 06003130 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06003130 2021-11-30 06003130 2022-11-30 06003130 2021-12-01 2022-11-30 06003130 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06003130
Smart Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06003130
2023 2022
£ £
Fixed assets 9,501 12,663
Current assets 90,175 71,180
Creditors: Amounts Falling Due Within One Year (66,164 ) (53,050 )
NET CURRENT ASSETS 24,011 18,130
TOTAL ASSETS LESS CURRENT LIABILITIES 33,512 30,793
Accruals and deferred income (450 ) (426 )
NET ASSETS 33,062 30,367
CAPITAL AND RESERVES 33,062 30,367

Notes

1. General Information
Smart Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06003130 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Sean Moss
Director
08/07/2024