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 12374654 Mr D Taylor Mrs R Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12374654 2022-12-31 12374654 2023-12-31 12374654 2023-01-01 2023-12-31 12374654 frs-core:CurrentFinancialInstruments 2023-12-31 12374654 frs-core:Non-currentFinancialInstruments 2023-12-31 12374654 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12374654 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12374654 frs-bus:Micro-entities 2023-01-01 2023-12-31 12374654 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12374654 frs-bus:Director1 2023-01-01 2023-12-31 12374654 frs-bus:Director1 2022-12-31 12374654 frs-bus:Director1 2023-12-31 12374654 frs-bus:Director2 2023-01-01 2023-12-31 12374654 2021-12-31 12374654 2022-12-31 12374654 2022-01-01 2022-12-31 12374654 frs-core:CurrentFinancialInstruments 2022-12-31 12374654 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12374654
Taylors Heating And Renewables Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12374654
2023 2022
£ £
Fixed assets 7,782 9,100
Current assets 120,505 67,475
Creditors: Amounts Falling Due Within One Year (102,197 ) (50,044 )
NET CURRENT ASSETS 18,308 17,431
TOTAL ASSETS LESS CURRENT LIABILITIES 26,090 26,531
Creditors: Amounts Falling After More Than One Year (23,399 ) (25,760 )
Accruals and deferred income (2,432 ) (765 )
NET ASSETS 259 6
CAPITAL AND RESERVES 259 6

Notes

1. General Information
Taylors Heating And Renewables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12374654 . The registered office is Grassmere House, Seend Hill, Melksham, SN12 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D Taylor 48,359 97,705 (73,720 ) - 72,344
This loan is unsecured and repayable on demand. Interest of £1,490 has been charged on this balance.
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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 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 D Taylor
Director
25/09/2024