Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 11320133 Mr David Ashcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11320133 2022-04-30 11320133 2023-04-30 11320133 2022-05-01 2023-04-30 11320133 frs-core:CurrentFinancialInstruments 2023-04-30 11320133 frs-core:FurnitureFittings 2023-04-30 11320133 frs-core:FurnitureFittings 2022-05-01 2023-04-30 11320133 frs-core:FurnitureFittings 2022-04-30 11320133 frs-core:MotorVehicles 2022-05-01 2023-04-30 11320133 frs-core:PlantMachinery 2022-05-01 2023-04-30 11320133 frs-core:ShareCapital 2023-04-30 11320133 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11320133 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11320133 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11320133 frs-bus:SmallEntities 2022-05-01 2023-04-30 11320133 frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 11320133 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11320133 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11320133 frs-bus:Director1 2022-05-01 2023-04-30 11320133 frs-countries:EnglandWales 2022-05-01 2023-04-30 11320133 2021-04-30 11320133 2022-04-30 11320133 2021-05-01 2022-04-30 11320133 frs-core:CurrentFinancialInstruments 2022-04-30 11320133 frs-core:ShareCapital 2022-04-30 11320133 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 11320133
Instaheat Solutions Limited
Financial Statements
For The Year Ended 30 April 2023
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11320133
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 73 84
73 84
CURRENT ASSETS
Debtors 5 71 71
Cash at bank and in hand - 1
71 72
NET CURRENT ASSETS (LIABILITIES) 71 72
TOTAL ASSETS LESS CURRENT LIABILITIES 144 156
NET ASSETS 144 156
CAPITAL AND RESERVES
Called up share capital 6 110 110
Profit and Loss Account 34 46
SHAREHOLDERS' FUNDS 144 156
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Ashcroft
Director
20/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Instaheat Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11320133 . The registered office is 15 Market Street, Standish, Wigan, Lancashire, WN6 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on a reducing balance
Motor Vehicles 20% on a reducing balance
Fixtures & Fittings 25% on a reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2022 158
As at 30 April 2023 158
Depreciation
As at 1 May 2022 74
Provided during the period 11
As at 30 April 2023 85
Net Book Value
As at 30 April 2023 73
As at 1 May 2022 84
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 71 71
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 110 110
Page 4