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Company Registration No. 08294684 (England and Wales)
24/7 HEATING LTD Unaudited accounts for the year ended 30 November 2023
24/7 HEATING LTD Unaudited accounts Contents
Page
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24/7 HEATING LTD Company Information for the year ended 30 November 2023
Director
KHAN, Abdul Waheed
Company Number
08294684 (England and Wales)
Registered Office
SUITE 26 95 MILES ROAD MITCHAM CR4 3FH ENGLAND
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24/7 HEATING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,441 
3,441 
Investments
22,000 
17,000 
25,441 
20,441 
Current assets
Debtors
26,291 
- 
Cash at bank and in hand
- 
28,142 
26,291 
28,142 
Creditors: amounts falling due within one year
(2,006)
(173)
Net current assets
24,285 
27,969 
Total assets less current liabilities
49,726 
48,410 
Creditors: amounts falling due after more than one year
(17,765)
(21,002)
Net assets
31,961 
27,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,861 
27,308 
Shareholders' funds
31,961 
27,408 
For the year ending 30 November 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
KHAN, Abdul Waheed Director Company Registration No. 08294684
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24/7 HEATING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
24/7 HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08294684. The registered office is SUITE 26, 95 MILES ROAD, MITCHAM, CR4 3FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,588 
At 30 November 2023
4,588 
Depreciation
At 1 December 2022
1,147 
At 30 November 2023
1,147 
Net book value
At 30 November 2023
3,441 
At 30 November 2022
3,441 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
17,000 
Fair value adjustments
5,000 
Valuation at 30 November 2023
22,000 
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24/7 HEATING LTD Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,291 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,006 
173 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,765 
21,002 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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