Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12385810 Mr Charlie Cannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385810 2023-01-31 12385810 2024-01-31 12385810 2023-02-01 2024-01-31 12385810 frs-core:CurrentFinancialInstruments 2024-01-31 12385810 frs-core:Non-currentFinancialInstruments 2024-01-31 12385810 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12385810 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12385810 frs-bus:Micro-entities 2023-02-01 2024-01-31 12385810 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12385810 frs-bus:Director1 2023-02-01 2024-01-31 12385810 2022-01-31 12385810 2023-01-31 12385810 2022-02-01 2023-01-31 12385810 frs-core:CurrentFinancialInstruments 2023-01-31 12385810 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12385810
CGC Heating Ltd
Financial Statements
For The Year Ended 31 January 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12385810
2024 2023
£ £
Fixed assets 29,224 9,108
Current assets 58,340 124,943
Prepayments and accrued income 782 -
Creditors: Amounts Falling Due Within One Year (53,646 ) (108,133 )
NET CURRENT ASSETS 5,476 16,810
TOTAL ASSETS LESS CURRENT LIABILITIES 34,700 25,918
Creditors: Amounts Falling After More Than One Year (5,612 ) (9,615 )
NET ASSETS 29,088 16,303
CAPITAL AND RESERVES 29,088 16,303

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
CGC Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12385810 . The registered office is 12 Glebe Cottages, Essendon, Hatfield, AL9 6HQ.
For the year 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 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 Charlie Cannon
Director
20th August 2024