Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11678071 Miss Amanda Beckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678071 2022-11-30 11678071 2023-11-30 11678071 2022-12-01 2023-11-30 11678071 frs-core:CurrentFinancialInstruments 2023-11-30 11678071 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11678071 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11678071 frs-bus:Micro-entities 2022-12-01 2023-11-30 11678071 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11678071 frs-bus:Director1 2022-12-01 2023-11-30 11678071 frs-bus:Director1 2022-11-30 11678071 frs-bus:Director1 2023-11-30 11678071 2021-11-30 11678071 2022-11-30 11678071 2021-12-01 2022-11-30 11678071 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11678071
Warmth Underfloor Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ESP Business Solutions
Balance Sheet
Registered number: 11678071
2023 2022
£ £
Fixed assets 233 2,347
Current assets 17,389 7,437
Creditors: Amounts Falling Due Within One Year (28,277 ) (20,466 )
NET CURRENT LIABILITIES (10,888 ) (13,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,655 ) (10,682 )
NET LIABILITIES (10,655 ) (10,682 )
CAPITAL AND RESERVES (10,655 ) (10,682 )

Notes

1. General Information
Warmth Underfloor Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11678071 . The registered office is 18 St. Mellion Drive, Grantham, NG31 9FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Amanda Beckett 118 10,544 1,362 - 9,300
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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
Miss Amanda Beckett
Director
5 August 2024