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 04328671 Mr Adrian Clewes Mr Adrian Clewes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04328671 2022-12-31 04328671 2023-12-31 04328671 2023-01-01 2023-12-31 04328671 frs-core:CurrentFinancialInstruments 2023-12-31 04328671 frs-core:Non-currentFinancialInstruments 2023-12-31 04328671 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04328671 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04328671 frs-bus:Micro-entities 2023-01-01 2023-12-31 04328671 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04328671 frs-bus:Director1 2023-01-01 2023-12-31 04328671 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04328671 2021-12-31 04328671 2022-12-31 04328671 2022-01-01 2022-12-31 04328671 frs-core:CurrentFinancialInstruments 2022-12-31 04328671 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04328671
Electroheat Materials Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04328671
2023 2022
£ £
Current assets 153,992 174,545
Creditors: Amounts Falling Due Within One Year (15,773 ) (56,751 )
NET CURRENT ASSETS 138,219 117,794
TOTAL ASSETS LESS CURRENT LIABILITIES 138,219 117,794
Creditors: Amounts Falling After More Than One Year (6,963 ) -
Accruals and deferred income (112 ) (86 )
NET ASSETS 131,144 117,708
CAPITAL AND RESERVES 131,144 117,708

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Electroheat Materials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04328671 . The registered office is 58 High Street, Madeley, Telford, Shropshire, TF7 5AT.
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
Mr Adrian Clewes
Director
09/09/2024