Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07284786 Mr M Blakeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284786 2023-12-31 07284786 2024-12-31 07284786 2024-01-01 2024-12-31 07284786 frs-core:CurrentFinancialInstruments 2024-12-31 07284786 frs-core:Non-currentFinancialInstruments 2024-12-31 07284786 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07284786 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07284786 frs-bus:Micro-entities 2024-01-01 2024-12-31 07284786 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07284786 frs-bus:Director1 2024-01-01 2024-12-31 07284786 2022-12-31 07284786 2023-12-31 07284786 2023-01-01 2023-12-31 07284786 frs-core:CurrentFinancialInstruments 2023-12-31 07284786 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07284786
The Wood Heating Company (Biomass) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07284786
2024 2023
£ £
Fixed assets 37,099 43,859
Current assets 193,042 245,441
Prepayments and accrued income 644 644
Creditors: Amounts Falling Due Within One Year (57,784 ) (76,286 )
NET CURRENT ASSETS 135,902 169,799
TOTAL ASSETS LESS CURRENT LIABILITIES 173,001 213,658
Creditors: Amounts Falling After More Than One Year - (20,833 )
Accruals and deferred income (50,295 ) (50,250 )
NET ASSETS 122,706 142,575
CAPITAL AND RESERVES 122,706 142,575

Notes

1. General Information
The Wood Heating Company (Biomass) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07284786 . The registered office is Unit 7a, Sleekburn Business Centre, Cambois, Blyth, Northumberland, NE24 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within the other Creditors is a loan provided by Mr M Blakeley who is a director of the company. As at 31 December 2024, Mr M Blakeley was owed £17,598 (2023: Mr Blakeley owed the company £824).
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 31 December 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 M Blakeley
Director
25/03/2025
Page 2