Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07458272 Mr Zoltan Fedor Mr David Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07458272 2022-12-31 07458272 2023-12-31 07458272 2023-01-01 2023-12-31 07458272 frs-core:CurrentFinancialInstruments 2023-12-31 07458272 frs-core:Non-currentFinancialInstruments 2023-12-31 07458272 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07458272 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07458272 frs-bus:Micro-entities 2023-01-01 2023-12-31 07458272 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07458272 frs-bus:Director1 2023-01-01 2023-12-31 07458272 frs-bus:Director1 2022-12-31 07458272 frs-bus:Director1 2023-12-31 07458272 frs-bus:Director2 2023-01-01 2023-12-31 07458272 frs-bus:Director2 2022-12-31 07458272 frs-bus:Director2 2023-12-31 07458272 2021-12-31 07458272 2022-12-31 07458272 2022-01-01 2022-12-31 07458272 frs-core:CurrentFinancialInstruments 2022-12-31 07458272 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07458272
Polar Heating And Hot Water Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 07458272
2023 2022
£ £
Fixed assets 10,537 13,613
Current assets 29,614 29,283
Prepayments and accrued income 4,239 4,114
Creditors: Amounts Falling Due Within One Year (26,463 ) (37,763 )
NET CURRENT ASSETS (LIABILITIES) 7,390 (4,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,927 9,247
Creditors: Amounts Falling After More Than One Year (41,580 ) (44,321 )
Accruals and deferred income (200 ) (200 )
NET LIABILITIES (23,853 ) (35,274 )
CAPITAL AND RESERVES (23,853 ) (35,274 )

Notes

1. General Information
Polar Heating And Hot Water Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07458272 . The registered office is 7 Water Street, Radcliffe, Manchester, M26 3DE.
The director is of the opinion that the company is a going concern and profitable trading should ensue again shortly.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Zoltan Fedor 5,702 9,491 5,702 - 9,491
Mr David Mulholland 4,013 9,491 4,013 - 9,491
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Zoltan Fedor
Director
Mr David Mulholland
Director
02/08/2024