Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10003484 Mr John Tabor Mr Mark Smith Mr John Tabor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10003484 2023-02-28 10003484 2024-02-29 10003484 2023-03-01 2024-02-29 10003484 frs-core:ShareCapital 2024-02-29 10003484 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10003484 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 10003484 frs-bus:SmallEntities 2023-03-01 2024-02-29 10003484 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10003484 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10003484 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10003484 frs-bus:Director1 2023-03-01 2024-02-29 10003484 frs-bus:Director2 2023-03-01 2024-02-29 10003484 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10003484 frs-countries:EnglandWales 2023-03-01 2024-02-29 10003484 2022-02-28 10003484 2023-02-28 10003484 2022-03-01 2023-02-28 10003484 frs-core:ShareCapital 2023-02-28
Registered number: 10003484
Hertfordshire Heating Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Absolute Accountants Limited
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10003484
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Tabor
Director
06/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Hertfordshire Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10003484 . The registered office is c/o Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2