Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04573196 S Whetstone J D Whetstone M D Whetstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04573196 2023-04-30 04573196 2024-04-30 04573196 2023-05-01 2024-04-30 04573196 frs-core:CurrentFinancialInstruments 2024-04-30 04573196 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04573196 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04573196 frs-bus:Micro-entities 2023-05-01 2024-04-30 04573196 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04573196 frs-bus:Director1 2023-05-01 2024-04-30 04573196 frs-bus:Director2 2023-05-01 2024-04-30 04573196 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04573196 2022-04-30 04573196 2023-04-30 04573196 2022-05-01 2023-04-30 04573196 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04573196
Aquastan Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04573196
2024 2023
£ £
Fixed assets 7,973 7,509
Current assets 400 430
Creditors: Amounts Falling Due Within One Year (194,676 ) (190,103 )
NET CURRENT LIABILITIES (194,276 ) (189,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (186,303 ) (182,164 )
Accruals and deferred income (480 ) (660 )
NET LIABILITIES (186,783 ) (182,824 )
CAPITAL AND RESERVES (186,783 ) (182,824 )

Notes

1. General Information
Aquastan Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04573196 . The registered office is 11 Peartree Close, Barlby, Selby, North Yorkshire, YO8 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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
S Whetstone
Director
15/08/2024