Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13037687 Mr Maximillian Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037687 2023-11-30 13037687 2024-11-30 13037687 2023-12-01 2024-11-30 13037687 frs-core:CurrentFinancialInstruments 2024-11-30 13037687 frs-core:Non-currentFinancialInstruments 2024-11-30 13037687 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13037687 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13037687 frs-bus:Micro-entities 2023-12-01 2024-11-30 13037687 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13037687 frs-bus:Director1 2023-12-01 2024-11-30 13037687 2022-11-30 13037687 2023-11-30 13037687 2022-12-01 2023-11-30 13037687 frs-core:CurrentFinancialInstruments 2023-11-30 13037687 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13037687
Green Source Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
BusinessWise Accountancy & Tax Limited
Balance Sheet
Registered number: 13037687
2024 2023
£ £
Fixed assets 24,540 2,490
Current assets 20,691 7,768
Prepayments and accrued income 228 146
Creditors: Amounts Falling Due Within One Year (12,017 ) (1,366 )
NET CURRENT ASSETS 8,902 6,548
TOTAL ASSETS LESS CURRENT LIABILITIES 33,442 9,038
Creditors: Amounts Falling After More Than One Year (9,001 ) -
Accruals and deferred income (1,879 ) (977 )
NET ASSETS 22,562 8,061
CAPITAL AND RESERVES 22,562 8,061

Notes

1. General Information
Green Source Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13037687 . The registered office is The Oasthouse , Fiskerton Road , Southwell, Nottingham , NG25 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Maximillian Smith
Director
17/03/2025