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 11827802 Mr Ian Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827802 2023-02-28 11827802 2024-02-29 11827802 2023-03-01 2024-02-29 11827802 frs-core:CurrentFinancialInstruments 2024-02-29 11827802 frs-core:Non-currentFinancialInstruments 2024-02-29 11827802 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827802 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11827802 frs-bus:Micro-entities 2023-03-01 2024-02-29 11827802 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11827802 frs-bus:Director1 2023-03-01 2024-02-29 11827802 frs-bus:Director1 2023-02-28 11827802 frs-bus:Director1 2024-02-29 11827802 2022-02-28 11827802 2023-02-28 11827802 2022-03-01 2023-02-28 11827802 frs-core:CurrentFinancialInstruments 2023-02-28 11827802 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11827802
All Heats (Bristol) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11827802
2024 2023
£ £
Fixed assets 3,668 6,306
Current assets 22,693 29,346
Prepayments and accrued income 560 175
Creditors: Amounts Falling Due Within One Year (16,742 ) (16,849 )
NET CURRENT ASSETS 6,511 12,672
TOTAL ASSETS LESS CURRENT LIABILITIES 10,179 18,978
Creditors: Amounts Falling After More Than One Year (10,125 ) (11,813 )
NET ASSETS 54 7,165
CAPITAL AND RESERVES 54 7,165

Notes

1. General Information
All Heats (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11827802 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Ian Baker - 8,995 - - 8,995
The above loan is unsecured, interest free and repayable on demand.
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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 Ian Baker
Director
13/11/2024