Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13827601 Mr Jan Pieterse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827601 2024-01-31 13827601 2025-01-31 13827601 2024-02-01 2025-01-31 13827601 frs-core:CurrentFinancialInstruments 2025-01-31 13827601 frs-core:Non-currentFinancialInstruments 2025-01-31 13827601 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13827601 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13827601 frs-bus:Micro-entities 2024-02-01 2025-01-31 13827601 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13827601 frs-bus:Director1 2024-02-01 2025-01-31 13827601 2023-01-31 13827601 2024-01-31 13827601 2023-02-01 2024-01-31 13827601 frs-core:CurrentFinancialInstruments 2024-01-31 13827601 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13827601
Kwikhot Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hedges and Co
Balance Sheet
Registered number: 13827601
2025 2024
£ £
Fixed assets 7,776 10,546
Current assets 49,664 36,677
Prepayments and accrued income 619 338
Creditors: Amounts Falling Due Within One Year (23,107 ) (17,713 )
NET CURRENT ASSETS 27,176 19,302
TOTAL ASSETS LESS CURRENT LIABILITIES 34,952 29,848
Creditors: Amounts Falling After More Than One Year (4,386 ) (7,125 )
Accruals and deferred income (800 ) (700 )
NET ASSETS 29,766 22,023
CAPITAL AND RESERVES 29,766 22,023

Notes

1. General Information
Kwikhot Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13827601 . The registered office is 95 Hyde Park Road, Kingswood, Hull, HU7 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Jan Pieterse
Director
14/02/2025