Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 21 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13865294 Mr Darren Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13865294 2023-01-31 13865294 2024-01-31 13865294 2023-02-01 2024-01-31 13865294 frs-core:CurrentFinancialInstruments 2024-01-31 13865294 frs-core:Non-currentFinancialInstruments 2024-01-31 13865294 frs-core:BetweenOneFiveYears 2024-01-31 13865294 frs-core:WithinOneYear 2024-01-31 13865294 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13865294 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13865294 frs-bus:Micro-entities 2023-02-01 2024-01-31 13865294 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13865294 frs-bus:Director1 2023-02-01 2024-01-31 13865294 2022-01-20 13865294 2023-01-31 13865294 2022-01-21 2023-01-31 13865294 frs-core:CurrentFinancialInstruments 2023-01-31 13865294 frs-core:Non-currentFinancialInstruments 2023-01-31 13865294 frs-core:BetweenOneFiveYears 2023-01-31 13865294 frs-core:WithinOneYear 2023-01-31
Registered number: 13865294
DG Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13865294
31 January 2024 31 January 2023
£ £
Fixed assets 120 179
Current assets 30,155 7,060
Prepayments and accrued income 1,779 3,450
Creditors: Amounts Falling Due Within One Year (25,501 ) (8,890 )
NET CURRENT ASSETS 6,433 1,620
TOTAL ASSETS LESS CURRENT LIABILITIES 6,553 1,799
Creditors: Amounts Falling After More Than One Year (2,430 ) -
Accruals and deferred income (3,000 ) -
NET ASSETS 1,123 1,799
CAPITAL AND RESERVES 1,123 1,799

Notes

1. General Information
DG Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13865294 . The registered office is 8 Saddlers Close, Huntington, York, YO32 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 January 2024 31 January 2023
£ £
Not later than one year 3,858 3,858
Later than one year and not later than five years 4,501 8,539
8,359 12,397
4. Directors Advances, Credits and Guarantees
At the year end, the director owed the company £29,536. Interest was charged on the loan during the year at 2.25%, being £330. 
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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 Darren Green
Director
23/10/2024