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 06938404 Mr James Portsmouth Mr Benjamin C Cloke Mr Nathan Pring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06938404 2023-06-30 06938404 2024-06-30 06938404 2023-07-01 2024-06-30 06938404 frs-core:CurrentFinancialInstruments 2024-06-30 06938404 frs-core:Non-currentFinancialInstruments 2024-06-30 06938404 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06938404 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06938404 frs-bus:Micro-entities 2023-07-01 2024-06-30 06938404 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06938404 frs-bus:Director1 2023-07-01 2024-06-30 06938404 frs-bus:Director2 2023-07-01 2024-06-30 06938404 frs-bus:Director3 2023-07-01 2024-06-30 06938404 2022-06-30 06938404 2023-06-30 06938404 2022-07-01 2023-06-30 06938404 frs-core:CurrentFinancialInstruments 2023-06-30 06938404 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06938404
Green Heat Wales Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06938404
2024 2023
£ £
Fixed assets 43,569 58,092
Current assets 118,340 142,460
Creditors: Amounts Falling Due Within One Year (100,302 ) (99,842 )
NET CURRENT ASSETS 18,038 42,618
TOTAL ASSETS LESS CURRENT LIABILITIES 61,607 100,710
Creditors: Amounts Falling After More Than One Year (59,793 ) (102,490 )
Accruals and deferred income (940 ) (978 )
NET ASSETS/(LIABILITIES) 874 (2,758 )
CAPITAL AND RESERVES 874 (2,758 )

Notes

1. General Information
Green Heat Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06938404 . The registered office is Unit 3 Gwaelod Y Garth Industrial Estate, Main Road, Cardiff, CF15 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
18/03/2025