Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity4 December 202331 January 202531 January 202515326399Mr Tyler Ray-Fordiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153263992023-12-03153263992025-01-31153263992023-12-042025-01-3115326399frs-core:CurrentFinancialInstruments2025-01-3115326399frs-bus:PrivateLimitedCompanyLtd2023-12-042025-01-3115326399frs-bus:FilletedAccounts2023-12-042025-01-3115326399frs-bus:Micro-entities2023-12-042025-01-3115326399frs-bus:AuditExempt-NoAccountantsReport2023-12-042025-01-3115326399frs-bus:Director12023-12-042025-01-31
Registered number: 15326399
Unite Heating Ltd
Unaudited Financial Statements
For the Period 4 December 2023 to 31 January 2025
Taylor's Accounting Solutions Ltd
Unite Heating Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15326399
31 January 2025
£
Current assets
2,885
Creditors: Amounts Falling Due Within One Year
(2,884)
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
Unite Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15326399. The registered office is DIRECTOR GENERALS HOUSE, 15 ROCKSTONE PLACE, SOUTHAMPTON, SO15 2EP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £355
The above loan is unsecured, interest free and repayable on demand.
For the period 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.