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 12318081 Mr Jay Bembridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318081 2023-11-30 12318081 2024-11-30 12318081 2023-12-01 2024-11-30 12318081 frs-core:CurrentFinancialInstruments 2024-11-30 12318081 frs-core:Non-currentFinancialInstruments 2024-11-30 12318081 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12318081 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12318081 frs-bus:Micro-entities 2023-12-01 2024-11-30 12318081 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12318081 frs-bus:Director1 2023-12-01 2024-11-30 12318081 frs-bus:Director1 2023-11-30 12318081 frs-bus:Director1 2024-11-30 12318081 2022-11-30 12318081 2023-11-30 12318081 2022-12-01 2023-11-30 12318081 frs-core:CurrentFinancialInstruments 2023-11-30 12318081 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12318081
Nova Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 12318081
2024 2023
as restated
£ £
Fixed assets 3,220 4,292
Current assets 19,086 21,048
Creditors: Amounts Falling Due Within One Year (7,149 ) (23,793 )
NET CURRENT ASSETS (LIABILITIES) 11,937 (2,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,157 1,547
Creditors: Amounts Falling After More Than One Year (13,539 ) -
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 118 47
CAPITAL AND RESERVES 118 47

Notes

1. General Information
Nova Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318081 . The registered office is 19 Outlook Place, 103 Langley Road, Watford, Hertfordshire, WD17 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Jay Bembridge - 4,435 - - 4,435
The above loan is unsecured, interest free and repayable on demand.
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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 Jay Bembridge
Director
24/02/2025