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 06582935 Mr Antony Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06582935 2023-05-31 06582935 2024-05-31 06582935 2023-06-01 2024-05-31 06582935 frs-core:CurrentFinancialInstruments 2024-05-31 06582935 frs-core:Non-currentFinancialInstruments 2024-05-31 06582935 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06582935 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06582935 frs-bus:Micro-entities 2023-06-01 2024-05-31 06582935 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06582935 frs-bus:Director1 2023-06-01 2024-05-31 06582935 2022-05-31 06582935 2023-05-31 06582935 2022-06-01 2023-05-31 06582935 frs-core:CurrentFinancialInstruments 2023-05-31 06582935 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06582935
All Heat Service Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 06582935
2024 2023
£ £
Fixed assets 8,978 14,279
Current assets 10,495 6,111
Creditors: Amounts Falling Due Within One Year (35,629 ) (26,959 )
NET CURRENT LIABILITIES (25,134 ) (20,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,156 ) (6,569 )
Creditors: Amounts Falling After More Than One Year (7,406 ) (12,564 )
Accruals and deferred income (1,097 ) (1,097 )
NET LIABILITIES (24,659 ) (20,230 )
CAPITAL AND RESERVES (24,659 ) (20,230 )

Notes

1. General Information
All Heat Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06582935 . The registered office is 37 West Road, Pointon, Lincolnshire, NG34 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Antony Rudd
Director
26 February 2025