Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10197285 Mr Kevin Dowson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10197285 2023-05-31 10197285 2024-05-31 10197285 2023-06-01 2024-05-31 10197285 frs-core:CurrentFinancialInstruments 2024-05-31 10197285 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10197285 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10197285 frs-bus:Micro-entities 2023-06-01 2024-05-31 10197285 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10197285 frs-bus:Director1 2023-06-01 2024-05-31 10197285 2022-05-31 10197285 2023-05-31 10197285 2022-06-01 2023-05-31 10197285 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10197285
Boiler Care South West Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 10197285
2024 2023
£ £
Fixed assets 5,817 7,271
Current assets 22,149 20,701
Prepayments and accrued income 582 582
Creditors: Amounts Falling Due Within One Year (15,097 ) (15,534 )
NET CURRENT ASSETS 7,634 5,749
TOTAL ASSETS LESS CURRENT LIABILITIES 13,451 13,020
Accruals and deferred income (788 ) (788 )
NET ASSETS 12,663 12,232
CAPITAL AND RESERVES 12,663 12,232

Notes

1. General Information
Boiler Care South West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10197285 . The registered office is 66-68 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 member has 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 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 Dowson
Director
15/11/2024