Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11037103 Mr Daniel O'Malley Mr Duncan Pinteau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11037103 2023-10-31 11037103 2024-10-31 11037103 2023-11-01 2024-10-31 11037103 frs-core:CurrentFinancialInstruments 2024-10-31 11037103 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11037103 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11037103 frs-bus:Micro-entities 2023-11-01 2024-10-31 11037103 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11037103 frs-bus:Director1 2023-11-01 2024-10-31 11037103 frs-bus:Director2 2023-11-01 2024-10-31 11037103 2022-10-31 11037103 2023-10-31 11037103 2022-11-01 2023-10-31 11037103 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11037103
Element Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 11037103
2024 2023
£ £
Fixed assets 11,523 17,616
Current assets 57,895 37,391
Prepayments and accrued income 213 213
Creditors: Amounts Falling Due Within One Year (33,463 ) (15,818 )
NET CURRENT ASSETS 24,645 21,786
TOTAL ASSETS LESS CURRENT LIABILITIES 36,168 39,402
Accruals and deferred income (4,310 ) -
NET ASSETS 31,858 39,402
CAPITAL AND RESERVES 31,858 39,402

Notes

1. General Information
Element Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11037103 . The registered office is 3a Church Road, Fleet, Hampshire, GU51 3RU.
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 October 2024 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 directors acknowledge their 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 Duncan Pinteau
Director
13 February 2025