Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12398664 Sam Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12398664 2022-12-31 12398664 2023-12-31 12398664 2023-01-01 2023-12-31 12398664 frs-core:CurrentFinancialInstruments 2023-12-31 12398664 frs-core:Non-currentFinancialInstruments 2023-12-31 12398664 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12398664 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12398664 frs-bus:Micro-entities 2023-01-01 2023-12-31 12398664 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12398664 frs-bus:Director1 2023-01-01 2023-12-31 12398664 2021-12-31 12398664 2022-12-31 12398664 2022-01-01 2022-12-31 12398664 frs-core:CurrentFinancialInstruments 2022-12-31 12398664 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12398664
Wirral Heating Solutions Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12398664
2023 2022
£ £
Fixed assets 650 867
Current assets 23,466 18,293
Creditors: Amounts Falling Due Within One Year (9,008 ) (11,959 )
NET CURRENT ASSETS 14,458 6,334
TOTAL ASSETS LESS CURRENT LIABILITIES 15,108 7,201
Creditors: Amounts Falling After More Than One Year (2,685 ) (4,833 )
Provisions for liabilities (165 ) (165 )
NET ASSETS 12,258 2,203
CAPITAL AND RESERVES 12,258 2,203

Notes

1. General Information
Wirral Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12398664 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 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
Sam Yates
Director
2nd September 2024