Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 5 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14400263 Mr Shamas Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400263 2023-10-31 14400263 2024-10-31 14400263 2023-11-01 2024-10-31 14400263 frs-core:CurrentFinancialInstruments 2024-10-31 14400263 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14400263 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14400263 frs-bus:Micro-entities 2023-11-01 2024-10-31 14400263 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14400263 frs-bus:Director1 2023-11-01 2024-10-31 14400263 2022-10-04 14400263 2023-10-31 14400263 2022-10-05 2023-10-31 14400263 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14400263
PG Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14400263
31 October 2024 31 October 2023
£ £
Fixed assets - 862
Current assets - 1,926
Creditors: Amounts Falling Due Within One Year (3,142 ) (2,630 )
NET CURRENT LIABILITIES (3,142 ) (704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,142 ) 158
Accruals and deferred income (696 ) (600 )
NET LIABILITIES (3,838 ) (442 )
CAPITAL AND RESERVES (3,838 ) (442 )

Notes

1. General Information
PG Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14400263 . The registered office is 792 North Circular Road, London, NW2 7TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 Shamas Hussain
Director
12/11/2024