Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08725894 Mr Danny Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08725894 2022-10-31 08725894 2023-10-31 08725894 2022-11-01 2023-10-31 08725894 frs-core:CurrentFinancialInstruments 2023-10-31 08725894 frs-core:Non-currentFinancialInstruments 2023-10-31 08725894 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08725894 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08725894 frs-bus:Micro-entities 2022-11-01 2023-10-31 08725894 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08725894 frs-bus:Director1 2022-11-01 2023-10-31 08725894 2021-10-31 08725894 2022-10-31 08725894 2021-11-01 2022-10-31 08725894 frs-core:CurrentFinancialInstruments 2022-10-31 08725894 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08725894
D C Heating And Building Service Ltd
Financial Statements
For The Year Ended 31 October 2023
Chartax Accountancy Ltd
Accountants & Tax Consultants
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 08725894
2023 2022
£ £
Fixed assets 64,599 78,673
Current assets 86,917 99,317
Creditors: Amounts Falling Due Within One Year (44,037 ) (56,056 )
NET CURRENT ASSETS 42,880 43,261
TOTAL ASSETS LESS CURRENT LIABILITIES 107,479 121,934
Creditors: Amounts Falling After More Than One Year (106,272 ) (112,647 )
Accruals and deferred income (990 ) (1,440 )
NET ASSETS 217 7,847
CAPITAL AND RESERVES 217 7,847

Notes

1. General Information
D C Heating And Building Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08725894 . The registered office is Suite 2, Block Z, Ground Floor Island Business Centre, 18-36 Wellington Street, London, SE18 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 October 2023 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 Danny Courtney
Director
31 October 2024