Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13327509 Mr Lloyd McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327509 2023-04-30 13327509 2024-04-30 13327509 2023-05-01 2024-04-30 13327509 frs-core:CurrentFinancialInstruments 2024-04-30 13327509 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13327509 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13327509 frs-bus:Micro-entities 2023-05-01 2024-04-30 13327509 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13327509 frs-bus:Director1 2023-05-01 2024-04-30 13327509 2022-04-30 13327509 2023-04-30 13327509 2022-05-01 2023-04-30 13327509 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13327509
Lloyds Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 13327509
2024 2023
£ £
Fixed assets 22,292 19,109
Current assets 80,266 71,931
Creditors: Amounts Falling Due Within One Year (26,882 ) (29,810 )
NET CURRENT ASSETS 53,384 42,121
TOTAL ASSETS LESS CURRENT LIABILITIES 75,676 61,230
Accruals and deferred income (833 ) -
NET ASSETS 74,843 61,230
CAPITAL AND RESERVES 74,843 61,230

Notes

1. General Information
Lloyds Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327509 . The registered office is 53 Tyler Drive, Gillingham, Kent, ME8 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Lloyd McNeill
Director
20/09/2024