Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11143269 Mr John Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143269 2023-01-31 11143269 2024-01-31 11143269 2023-02-01 2024-01-31 11143269 frs-core:CurrentFinancialInstruments 2024-01-31 11143269 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11143269 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11143269 frs-bus:Micro-entities 2023-02-01 2024-01-31 11143269 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11143269 frs-bus:Director1 2023-02-01 2024-01-31 11143269 2022-01-31 11143269 2023-01-31 11143269 2022-02-01 2023-01-31 11143269 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11143269
John Bennett Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Avalon Accountancy
Balance Sheet
Registered number: 11143269
2024 2023
£ £
Fixed assets 8,350 13,439
Current assets 93,552 124,050
Creditors: Amounts Falling Due Within One Year (63,014 ) (82,083 )
NET CURRENT ASSETS 30,538 41,967
TOTAL ASSETS LESS CURRENT LIABILITIES 38,888 55,406
Accruals and deferred income (1,490 ) (1,490 )
NET ASSETS 37,398 53,916
CAPITAL AND RESERVES 37,398 53,916

Notes

1. General Information
John Bennett Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11143269 . The registered office is Avalon Accountancy, Dishley Grange Derby Road, Loughborough, Leicestershire, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
Manufacturing 2 2
4 3
Page 0
Page 1
For the year ending 31 January 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 John Bennett
Director
30/09/2024