Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11536985 Mr Vullnet Qerasaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536985 2023-07-31 11536985 2024-07-31 11536985 2023-08-01 2024-07-31 11536985 frs-core:CurrentFinancialInstruments 2024-07-31 11536985 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11536985 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11536985 frs-bus:Micro-entities 2023-08-01 2024-07-31 11536985 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11536985 frs-bus:Director1 2023-08-01 2024-07-31 11536985 2022-07-31 11536985 2023-07-31 11536985 2022-08-01 2023-07-31 11536985 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11536985
VQ Heating Ltd
Financial Statements
For The Year Ended 31 July 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 11536985
2024 2023
£ £
Fixed assets 608 760
Current assets 249,117 242,938
Creditors: Amounts Falling Due Within One Year (45,059 ) (70,815 )
NET CURRENT ASSETS 204,058 172,123
TOTAL ASSETS LESS CURRENT LIABILITIES 204,666 172,883
NET ASSETS 204,666 172,883
CAPITAL AND RESERVES 204,666 172,883

Notes

1. General Information
VQ Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536985 . The registered office is Flat 7, Block P Peabody Square, Blackfriars Road, London, SE1 8JD.
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 July 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 Vullnet Qerasaj
Director
12th December 2024