Acorah Software Products - Accounts Production 16.1.200 false true 27 February 2023 1 March 2022 false true No description of principal activity 28 February 2023 26 February 2024 26 February 2024 10624480 Mr Craig Lamin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10624480 2023-02-27 10624480 2024-02-26 10624480 2023-02-28 2024-02-26 10624480 frs-core:CurrentFinancialInstruments 2024-02-26 10624480 frs-core:Non-currentFinancialInstruments 2024-02-26 10624480 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-26 10624480 frs-bus:FilletedAccounts 2023-02-28 2024-02-26 10624480 frs-bus:Micro-entities 2023-02-28 2024-02-26 10624480 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-26 10624480 frs-bus:Director1 2023-02-28 2024-02-26 10624480 2022-02-28 10624480 2023-02-27 10624480 2022-03-01 2023-02-27 10624480 frs-core:CurrentFinancialInstruments 2023-02-27 10624480 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 10624480
CS Heat & Combustion Services Limited
Unaudited Financial Statements
For The Year Ended 26 February 2024
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 10624480
2024 2023
£ £
Fixed assets 37,795 8,543
Current assets 119,752 124,859
Creditors: Amounts Falling Due Within One Year (103,602 ) (109,270 )
NET CURRENT ASSETS 16,150 15,589
TOTAL ASSETS LESS CURRENT LIABILITIES 53,945 24,132
Creditors: Amounts Falling After More Than One Year (50,087 ) (25,910 )
NET ASSETS/(LIABILITIES) 3,858 (1,778 )
CAPITAL AND RESERVES 3,858 (1,778 )

Notes

1. General Information
CS Heat & Combustion Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10624480 . The registered office is 1 potters Green.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 26 February 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 Craig Lamin
Director
29/11/2024