Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09246725 Mr Lee Emmerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09246725 2022-10-31 09246725 2023-10-31 09246725 2022-11-01 2023-10-31 09246725 frs-core:CurrentFinancialInstruments 2023-10-31 09246725 frs-core:Non-currentFinancialInstruments 2023-10-31 09246725 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09246725 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09246725 frs-bus:Micro-entities 2022-11-01 2023-10-31 09246725 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09246725 frs-bus:Director1 2022-11-01 2023-10-31 09246725 2021-10-31 09246725 2022-10-31 09246725 2021-11-01 2022-10-31 09246725 frs-core:CurrentFinancialInstruments 2022-10-31 09246725 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09246725
Heatsync Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Company Information
Director Mr Lee Emmerson
Company Number 09246725
Registered Office 5 Cedar Row
Wootton Road
Kings Lynn
Norfolk
PE30 3BA
Accountants TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
PE30 1AD
Page 1
Balance Sheet
Registered number: 09246725
2023 2022
£ £
Fixed assets 22,961 30,699
Current assets 83,460 105,328
Creditors: Amounts Falling Due Within One Year (45,788 ) (49,597 )
NET CURRENT ASSETS 37,672 55,731
TOTAL ASSETS LESS CURRENT LIABILITIES 60,633 86,430
Creditors: Amounts Falling After More Than One Year (41,985 ) (52,108 )
NET ASSETS 18,648 34,322
CAPITAL AND RESERVES 18,648 34,322

Notes

1. General Information
Heatsync Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09246725 . The registered office is 5 Cedar Row, Wootton Road, Kings Lynn, Norfolk, PE30 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 October 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 Lee Emmerson
Director
23/07/2024