Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05301416 Mr James Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05301416 2023-04-30 05301416 2024-04-30 05301416 2023-05-01 2024-04-30 05301416 frs-core:CurrentFinancialInstruments 2024-04-30 05301416 frs-core:Non-currentFinancialInstruments 2024-04-30 05301416 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05301416 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05301416 frs-bus:Micro-entities 2023-05-01 2024-04-30 05301416 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05301416 frs-bus:Director1 2023-05-01 2024-04-30 05301416 2022-04-30 05301416 2023-04-30 05301416 2022-05-01 2023-04-30 05301416 frs-core:CurrentFinancialInstruments 2023-04-30 05301416 frs-core:Non-currentFinancialInstruments 2023-04-30
First Call Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 05301416
2024 2023
£ £
Fixed assets 52,498 52,932
Current assets 68,845 107,772
Prepayments and accrued income 1,766 1,206
Creditors: Amounts Falling Due Within One Year (73,245 ) (118,097 )
NET CURRENT LIABILITIES (2,634 ) (9,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,864 43,813
Creditors: Amounts Falling After More Than One Year (20,293 ) (40,854 )
Accruals and deferred income (1,144 ) (2,836 )
NET ASSETS 28,427 123
CAPITAL AND RESERVES 28,427 123

Notes

1. General Information
First Call Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05301416 . The registered office is 6 Falkland Court, Chandlers Ford, Eastleigh, Hampshire, SO53 3GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
For the year ending 30 April 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 James Walker
Director
17/01/2025