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 05989000 Mr P J Hallsworth Mrs J Hallsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05989000 2022-11-30 05989000 2023-11-30 05989000 2022-12-01 2023-11-30 05989000 frs-core:CurrentFinancialInstruments 2023-11-30 05989000 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05989000 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05989000 frs-bus:Micro-entities 2022-12-01 2023-11-30 05989000 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05989000 frs-bus:Director1 2022-12-01 2023-11-30 05989000 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05989000 2021-11-30 05989000 2022-11-30 05989000 2021-12-01 2022-11-30 05989000 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05989000
PJH Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05989000
2023 2022
£ £
Fixed assets 167 223
Current assets 59,610 56,533
Creditors: Amounts Falling Due Within One Year (44,297 ) (38,952 )
NET CURRENT ASSETS 15,313 17,581
TOTAL ASSETS LESS CURRENT LIABILITIES 15,480 17,804
Accruals and deferred income (382 ) (614 )
NET ASSETS 15,098 17,190
CAPITAL AND RESERVES 15,098 17,190

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
PJH Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05989000 . The registered office is 26 Wood Common Grange, Pelsall, Walsall, West Midlands, WS3 5EY.
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 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 P J Hallsworth
Director
31 May 2024