Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 16 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14108553 Mr Darren Bell Mr Christopher Coffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108553 2023-05-31 14108553 2024-05-31 14108553 2023-06-01 2024-05-31 14108553 frs-core:CurrentFinancialInstruments 2024-05-31 14108553 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14108553 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14108553 frs-bus:Micro-entities 2023-06-01 2024-05-31 14108553 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14108553 frs-bus:Director1 2023-06-01 2024-05-31 14108553 frs-bus:Director2 2023-06-01 2024-05-31 14108553 2022-05-15 14108553 2023-05-31 14108553 2022-05-16 2023-05-31 14108553 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14108553
Efficient Heating Solutions North East Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14108553
31 May 2024 31 May 2023
£ £
Current assets 18,531 32,409
Creditors: Amounts Falling Due Within One Year (4,148 ) (15,640 )
NET CURRENT ASSETS 14,383 16,769
TOTAL ASSETS LESS CURRENT LIABILITIES 14,383 16,769
Accruals and deferred income (738 ) (555 )
NET ASSETS 13,645 16,214
CAPITAL AND RESERVES 13,645 16,214

Notes

1. General Information
Efficient Heating Solutions North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14108553 . The registered office is 50 Newbell Court, Consett, Co Durham, DH8 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Darren Bell
Director
07/11/2024