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 08331444 Mr Carl Challenger Mr Mark Challenger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331444 2022-12-31 08331444 2023-12-31 08331444 2023-01-01 2023-12-31 08331444 frs-core:CurrentFinancialInstruments 2023-12-31 08331444 frs-core:Non-currentFinancialInstruments 2023-12-31 08331444 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08331444 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08331444 frs-bus:Micro-entities 2023-01-01 2023-12-31 08331444 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08331444 frs-bus:Director1 2023-01-01 2023-12-31 08331444 frs-bus:Director1 2022-12-31 08331444 frs-bus:Director1 2023-12-31 08331444 frs-bus:Director2 2023-01-01 2023-12-31 08331444 frs-bus:Director2 2022-12-31 08331444 frs-bus:Director2 2023-12-31 08331444 2021-12-31 08331444 2022-12-31 08331444 2022-01-01 2022-12-31 08331444 frs-core:CurrentFinancialInstruments 2022-12-31 08331444 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08331444
Atom Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 08331444
2023 2022
£ £
Fixed assets 93,453 92,603
Current assets 7,182 2,260
Creditors: Amounts Falling Due Within One Year (44,280 ) (34,118 )
NET CURRENT LIABILITIES (37,098 ) (31,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,355 60,745
Creditors: Amounts Falling After More Than One Year (54,950 ) (59,015 )
Accruals and deferred income (1,260 ) (1,216 )
NET ASSETS 145 514
CAPITAL AND RESERVES 145 514

Notes

1. General Information
Atom Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08331444 . The registered office is Atom Workshop, Dunraven Street, CWMGWRACH, Neath Port Talbot, SA11 5PB.
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 creditors are the following loans with directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Carl Challenger 1,633 6,118 (1,633 ) - 6,118
Mr Mark Challenger (6,268 ) (7,483 ) 6,268 - (7,483 )
The above loan is unsecured and interest free.
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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 Carl Challenger
Director
08/10/2024