Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11096180 Mr Robert Middleton Mrs Emma MIDDLETON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11096180 2022-12-31 11096180 2023-12-31 11096180 2023-01-01 2023-12-31 11096180 frs-core:CurrentFinancialInstruments 2023-12-31 11096180 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11096180 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11096180 frs-bus:Micro-entities 2023-01-01 2023-12-31 11096180 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11096180 frs-bus:Director1 2023-01-01 2023-12-31 11096180 frs-bus:Director2 2023-01-01 2023-12-31 11096180 2021-12-31 11096180 2022-12-31 11096180 2022-01-01 2022-12-31 11096180 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11096180
Eco Heat Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 11096180
2023 2022
£ £
Fixed assets 9,150 12,317
Current assets 10,881 15,041
Creditors: Amounts Falling Due Within One Year (27,689 ) (32,425 )
NET CURRENT LIABILITIES (16,808 ) (17,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,658 ) (5,067 )
Accruals and deferred income (2,988 ) (4,372 )
NET LIABILITIES (10,646 ) (9,439 )
CAPITAL AND RESERVES (10,646 ) (9,439 )

Notes

1. General Information
Eco Heat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11096180 . The registered office is Unit 1a, Rigby Close, Heathcote Industrial Estate, Warwick, Warwickshire, CV34 6TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Robert Middleton
Director
16/11/2024