Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 09984635 Mr Constantin Ursei Mrs Ioana Ursei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984635 2023-02-27 09984635 2024-02-27 09984635 2023-02-28 2024-02-27 09984635 frs-core:CurrentFinancialInstruments 2024-02-27 09984635 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 09984635 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 09984635 frs-bus:Micro-entities 2023-02-28 2024-02-27 09984635 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 09984635 frs-bus:Director1 2023-02-28 2024-02-27 09984635 frs-bus:Director2 2023-02-28 2024-02-27 09984635 1 2023-02-28 2024-02-27 09984635 2022-02-27 09984635 2023-02-27 09984635 2022-02-28 2023-02-27 09984635 frs-core:CurrentFinancialInstruments 2023-02-27 09984635 1 2022-02-28 2023-02-27
Registered number: 09984635
Heating & Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Balance Sheet
Registered number: 09984635
2024 2023
£ £
Fixed assets 23,831 27,685
Current assets 75,687 38,234
Prepayments and accrued income - 664
Creditors: Amounts Falling Due Within One Year (99,157 ) (65,342 )
NET CURRENT LIABILITIES (23,470 ) (26,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 361 1,241
Accruals and deferred income (167 ) (200 )
NET ASSETS 194 1,041
CAPITAL AND RESERVES 194 1,041

Notes

1. General Information
Heating & Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09984635 . The registered office is 42 Pasture Road, Dagenham, RM9 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Average number of employees: 2 2
2 2
Page 0
Page 1
For the year ending 27 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 Constantin Ursei
Director
18/11/2024