Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07003459 Mr Alan Evans Mrs Hilary Evans Mr Mark Evans Mr Paul Evans Mrs Hilary Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07003459 2023-07-31 07003459 2024-07-31 07003459 2023-08-01 2024-07-31 07003459 frs-core:CurrentFinancialInstruments 2024-07-31 07003459 frs-core:Non-currentFinancialInstruments 2024-07-31 07003459 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07003459 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07003459 frs-bus:Micro-entities 2023-08-01 2024-07-31 07003459 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07003459 frs-bus:Director1 2023-08-01 2024-07-31 07003459 frs-bus:Director1 2023-07-31 07003459 frs-bus:Director1 2024-07-31 07003459 frs-bus:Director2 2023-08-01 2024-07-31 07003459 frs-bus:Director2 2023-07-31 07003459 frs-bus:Director2 2024-07-31 07003459 frs-bus:Director3 2023-08-01 2024-07-31 07003459 frs-bus:Director4 2023-08-01 2024-07-31 07003459 frs-bus:Director4 2023-07-31 07003459 frs-bus:Director4 2024-07-31 07003459 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07003459 2022-07-31 07003459 2023-07-31 07003459 2022-08-01 2023-07-31 07003459 frs-core:CurrentFinancialInstruments 2023-07-31 07003459 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07003459
Boiler Heating Components Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 07003459
2024 2023
£ £
Fixed assets - 3,921
Current assets 27,363 37,431
Creditors: Amounts Falling Due Within One Year (3,943 ) (6,440 )
NET CURRENT ASSETS 23,420 30,991
TOTAL ASSETS LESS CURRENT LIABILITIES 23,420 34,912
Creditors: Amounts Falling After More Than One Year (16,838 ) (19,479 )
Accruals and deferred income (898 ) (3,667 )
NET ASSETS 5,684 11,766
CAPITAL AND RESERVES 5,684 11,766

Notes

1. General Information
Boiler Heating Components Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07003459 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alan Evans 4,990 - - - 4,990
Mr Mark Evans 9,429 - - - 9,429
Mr Paul Evans 8,037 - - - 8,037
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Paul Evans
Director
11/10/2024