Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13928745 Mrs Caroline Gomes Mr Kevin Gomes Mr Daniel Odonell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928745 2023-02-28 13928745 2024-02-29 13928745 2023-03-01 2024-02-29 13928745 frs-core:CurrentFinancialInstruments 2024-02-29 13928745 frs-core:Non-currentFinancialInstruments 2024-02-29 13928745 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13928745 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13928745 frs-bus:Micro-entities 2023-03-01 2024-02-29 13928745 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13928745 frs-bus:Director1 2023-03-01 2024-02-29 13928745 frs-bus:Director2 2023-03-01 2024-02-29 13928745 frs-bus:Director3 2023-03-01 2024-02-29 13928745 2022-02-20 13928745 2023-02-28 13928745 2022-02-21 2023-02-28 13928745 frs-core:CurrentFinancialInstruments 2023-02-28 13928745 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13928745
KCG Heating Specialists Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13928745
29 February 2024 28 February 2023
£ £
Fixed assets 32,039 15,425
Current assets 15,475 15,130
Creditors: Amounts Falling Due Within One Year (20,529 ) (15,307 )
NET CURRENT LIABILITIES (5,054 ) (177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,985 15,248
Creditors: Amounts Falling After More Than One Year (7,086 ) (11,677 )
NET ASSETS 19,899 3,571
CAPITAL AND RESERVES 19,899 3,571

Notes

1. General Information
KCG Heating Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13928745 . The registered office is 26 Park Lawn, Farnham Royal, Slough, England, SL2 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 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 Kevin Gomes
Director
18/11/2024