Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04804011 Mr James Portsmouth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04804011 2023-06-30 04804011 2024-06-30 04804011 2023-07-01 2024-06-30 04804011 frs-core:CurrentFinancialInstruments 2024-06-30 04804011 frs-core:Non-currentFinancialInstruments 2024-06-30 04804011 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04804011 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04804011 frs-bus:Micro-entities 2023-07-01 2024-06-30 04804011 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04804011 frs-bus:Director1 2023-07-01 2024-06-30 04804011 2022-06-30 04804011 2023-06-30 04804011 2022-07-01 2023-06-30 04804011 frs-core:CurrentFinancialInstruments 2023-06-30 04804011 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04804011
Decorative Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04804011
2024 2023
£ £
Fixed assets 39,019 39,010
Current assets 279,189 347,799
Prepayments and accrued income 5,061 5,916
Creditors: Amounts Falling Due Within One Year (188,243 ) (246,395 )
NET CURRENT ASSETS 96,007 107,320
TOTAL ASSETS LESS CURRENT LIABILITIES 135,026 146,330
Creditors: Amounts Falling After More Than One Year (66,129 ) (78,667 )
Accruals and deferred income (1,425 ) (1,185 )
NET ASSETS 67,472 66,478
CAPITAL AND RESERVES 67,472 66,478

Notes

1. General Information
Decorative Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04804011 . The registered office is The Fire & Stove Shop, Merthyr Road, Tongwynlais, Cardiff, CF15 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 30 June 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 James Portsmouth
Director
19/03/2025