Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 August 2022 31 January 2024 31 January 2024 14313526 Mrs Jane Morgan Mr Russell Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14313526 2022-08-22 14313526 2024-01-31 14313526 2022-08-23 2024-01-31 14313526 frs-core:CurrentFinancialInstruments 2024-01-31 14313526 frs-bus:PrivateLimitedCompanyLtd 2022-08-23 2024-01-31 14313526 frs-bus:FilletedAccounts 2022-08-23 2024-01-31 14313526 frs-bus:Micro-entities 2022-08-23 2024-01-31 14313526 frs-bus:AuditExempt-NoAccountantsReport 2022-08-23 2024-01-31 14313526 frs-bus:Director1 2022-08-23 2024-01-31 14313526 frs-bus:Director2 2022-08-23 2024-01-31
Registered number: 14313526
SOUTHERN COUNTIES HEATING SOLUTIONS LTD
Unaudited Financial Statements
For the Period 23 August 2022 to 31 January 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 14313526
31 January 2024
£
Fixed assets 67
Current assets 35,812
Prepayments and accrued income (23,095 )
Creditors: Amounts Falling Due Within One Year (29,403 )
NET CURRENT LIABILITIES (16,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,619 )
NET LIABILITIES (16,619 )
CAPITAL AND RESERVES (16,619 )

Notes

1. General Information
SOUTHERN COUNTIES HEATING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14313526 . The registered office is Bayside Business Centre Sovereign Business Park, 48 Willis Way, Poole, BH15 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 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
Mr Russell Morgan
Director
12/08/2024