Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07284786 Mr M Blakeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284786 2022-12-31 07284786 2023-12-31 07284786 2023-01-01 2023-12-31 07284786 frs-core:CurrentFinancialInstruments 2023-12-31 07284786 frs-core:Non-currentFinancialInstruments 2023-12-31 07284786 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07284786 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07284786 frs-bus:Micro-entities 2023-01-01 2023-12-31 07284786 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07284786 frs-bus:Director1 2023-01-01 2023-12-31 07284786 2021-12-31 07284786 2022-12-31 07284786 2022-01-01 2022-12-31 07284786 frs-core:CurrentFinancialInstruments 2022-12-31 07284786 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07284786
The Wood Heating Company (Biomass) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07284786
2023 2022
£ £
Fixed assets 43,859 55,361
Current assets 245,441 252,255
Prepayments and accrued income 644 437
Creditors: Amounts Falling Due Within One Year (76,286 ) (115,474 )
NET CURRENT ASSETS 169,799 137,218
TOTAL ASSETS LESS CURRENT LIABILITIES 213,658 192,579
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,833 )
Accruals and deferred income (50,250 ) (25,250 )
NET ASSETS 142,575 136,496
CAPITAL AND RESERVES 142,575 136,496

Notes

1. General Information
The Wood Heating Company (Biomass) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07284786 . The registered office is Unit 7a, Sleekburn Business Centre, Cambois, Blyth, Northumberland, NE24 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within the other debtors is a loan provided to Mr M Blakeley who is a director of the company. As at 31 December 2023, Mr M Blakeley owed the company £824 (2022: the company owed Mr M Blakeley £11,867).
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 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 M Blakeley
Director
15/08/2024
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