Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12473202 Mr Christopher Bryce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12473202 2023-02-28 12473202 2024-02-29 12473202 2023-03-01 2024-02-29 12473202 frs-core:CurrentFinancialInstruments 2024-02-29 12473202 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12473202 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12473202 frs-bus:Micro-entities 2023-03-01 2024-02-29 12473202 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12473202 frs-bus:Director1 2023-03-01 2024-02-29 12473202 2022-02-28 12473202 2023-02-28 12473202 2022-03-01 2023-02-28 12473202 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12473202
CB Industrial Heating Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12473202
2024 2023
£ £
Fixed assets 14,070 15,442
Current assets 96,667 78,618
Prepayments and accrued income 1,725 383
Creditors: Amounts Falling Due Within One Year (66,180 ) (46,296 )
NET CURRENT ASSETS 32,212 32,705
TOTAL ASSETS LESS CURRENT LIABILITIES 46,282 48,147
Accruals and deferred income (559 ) (1,536 )
NET ASSETS 45,723 46,611
CAPITAL AND RESERVES 45,723 46,611

Notes

1. General Information
CB Industrial Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12473202 . The registered office is Unit 7 Seaton Business Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 29 February 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 Christopher Bryce
Director
5th November 2024