Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 February 2023 29 February 2024 29 February 2024 14637817 Mr Mark Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637817 2023-02-02 14637817 2024-02-29 14637817 2023-02-03 2024-02-29 14637817 frs-core:CurrentFinancialInstruments 2024-02-29 14637817 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29 14637817 frs-bus:FilletedAccounts 2023-02-03 2024-02-29 14637817 frs-bus:Micro-entities 2023-02-03 2024-02-29 14637817 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-02-29 14637817 frs-bus:Director1 2023-02-03 2024-02-29 14637817 frs-bus:Director1 2023-02-02 14637817 frs-bus:Director1 2024-02-29
Registered number: 14637817
Radiant Heating Solutions (Bolton) Limited
Unaudited Financial Statements
For the Period 3 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14637817
29 February 2024
£
Fixed assets 3,943
Current assets 8,968
Prepayments and accrued income 991
Creditors: Amounts Falling Due Within One Year (9,231 )
NET CURRENT ASSETS 728
TOTAL ASSETS LESS CURRENT LIABILITIES 4,671
NET ASSETS 4,671
CAPITAL AND RESERVES 4,671

Notes

1. General Information
Radiant Heating Solutions (Bolton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14637817 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Mark Dobson - 5,863 - - 5,863
The above loan was repaid in full on 27.09.2024
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For the period ending 29 February 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 Mark Dobson
Director
06/08/2024