Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12230919 Mr Christopher Alavi Miss Daisy Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12230919 2022-08-31 12230919 2023-08-31 12230919 2022-09-01 2023-08-31 12230919 frs-core:CurrentFinancialInstruments 2023-08-31 12230919 frs-core:Non-currentFinancialInstruments 2023-08-31 12230919 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12230919 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12230919 frs-bus:Micro-entities 2022-09-01 2023-08-31 12230919 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12230919 frs-bus:Director1 2022-09-01 2023-08-31 12230919 frs-bus:Director2 2022-09-01 2023-08-31 12230919 2021-08-31 12230919 2022-08-31 12230919 2021-09-01 2022-08-31 12230919 frs-core:CurrentFinancialInstruments 2022-08-31 12230919 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12230919
Essex And Suffolk Heating Limited
Financial Statements
For The Year Ended 31 August 2023
C Charles & Co Limited
Balance Sheet
Registered number: 12230919
2023 2022
£ £
Fixed assets 3,234 3,805
Current assets 25,298 28,622
Creditors: Amounts Falling Due Within One Year (9,531 ) (15,540 )
NET CURRENT ASSETS 15,767 13,082
TOTAL ASSETS LESS CURRENT LIABILITIES 19,001 16,887
Creditors: Amounts Falling After More Than One Year (16,127 ) (18,373 )
Accruals and deferred income (3,135 ) -
NET LIABILITIES (261 ) (1,486 )
CAPITAL AND RESERVES (261 ) (1,486 )

Notes

1. General Information
Essex And Suffolk Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12230919 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 Christopher Alavi
Director
21/08/2024