Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07120210 Mr Dominic Allen Mrs Charlotte Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120210 2023-01-31 07120210 2024-01-31 07120210 2023-02-01 2024-01-31 07120210 frs-core:CurrentFinancialInstruments 2024-01-31 07120210 frs-core:Non-currentFinancialInstruments 2024-01-31 07120210 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07120210 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07120210 frs-bus:Micro-entities 2023-02-01 2024-01-31 07120210 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07120210 frs-bus:Director1 2023-02-01 2024-01-31 07120210 frs-bus:Director2 2023-02-01 2024-01-31 07120210 2022-01-31 07120210 2023-01-31 07120210 2022-02-01 2023-01-31 07120210 frs-core:CurrentFinancialInstruments 2023-01-31 07120210 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07120210
Allens Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 07120210
2024 2023
£ £
Fixed assets 94,557 93,701
Current assets 463,257 353,391
Prepayments and accrued income 4,570 4,057
Creditors: Amounts Falling Due Within One Year (202,795 ) (166,272 )
NET CURRENT ASSETS 265,032 191,176
TOTAL ASSETS LESS CURRENT LIABILITIES 359,589 284,877
Creditors: Amounts Falling After More Than One Year (17,500 ) (27,500 )
Accruals and deferred income (850 ) (840 )
NET ASSETS 341,239 256,537
CAPITAL AND RESERVES 341,239 256,537

Notes

1. General Information
Allens Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120210 . The registered office is 89 Seabourne Road, Bournemouth, Dorset, BH6 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Dominic Allen
Director
25/10/2024