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 10641964 Mr Shamim Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10641964 2023-02-28 10641964 2024-02-29 10641964 2023-03-01 2024-02-29 10641964 frs-core:CurrentFinancialInstruments 2024-02-29 10641964 frs-core:Non-currentFinancialInstruments 2024-02-29 10641964 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10641964 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10641964 frs-bus:Micro-entities 2023-03-01 2024-02-29 10641964 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10641964 frs-bus:Director1 2023-03-01 2024-02-29 10641964 2022-02-28 10641964 2023-02-28 10641964 2022-03-01 2023-02-28 10641964 frs-core:CurrentFinancialInstruments 2023-02-28 10641964 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10641964
UHK Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10641964
2024 2023
£ £
Fixed assets 13,279 17,473
Current assets 28,730 25,366
Creditors: Amounts Falling Due Within One Year (13,315 ) (10,972 )
NET CURRENT ASSETS 15,415 14,394
TOTAL ASSETS LESS CURRENT LIABILITIES 28,694 31,867
Creditors: Amounts Falling After More Than One Year (25,812 ) (28,984 )
Accruals and deferred income - (300 )
NET ASSETS 2,882 2,583
CAPITAL AND RESERVES 2,882 2,583

Notes

1. General Information
UHK Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10641964 . The registered office is 15 Lancaster Road, Forest Gate, London, E7 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Shamim Khan
Director
10/05/2024