Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07257195 Mr John Lush Mrs Sandra Lush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07257195 2023-05-31 07257195 2024-05-31 07257195 2023-06-01 2024-05-31 07257195 frs-core:CurrentFinancialInstruments 2024-05-31 07257195 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257195 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07257195 frs-bus:Micro-entities 2023-06-01 2024-05-31 07257195 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07257195 frs-bus:Director1 2023-06-01 2024-05-31 07257195 frs-bus:Director2 2023-06-01 2024-05-31 07257195 2022-05-31 07257195 2023-05-31 07257195 2022-06-01 2023-05-31 07257195 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07257195
Lush Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07257195
2024 2023
£ £
Fixed assets 793 1,057
Current assets 7,232 3,411
Prepayments and accrued income 335 -
Creditors: Amounts Falling Due Within One Year (6,701 ) (2,523 )
NET CURRENT ASSETS 866 888
TOTAL ASSETS LESS CURRENT LIABILITIES 1,659 1,945
Accruals and deferred income (1,550 ) (1,450 )
NET ASSETS 109 495
CAPITAL AND RESERVES 109 495

Notes

1. General Information
Lush Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07257195 . The registered office is 20 Kelly Close , Poole, Dorset, BH17 8QP.
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 May 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 John Lush
Director
14 February 2025