Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2024 31 December 2024 07857429 Mr Thomas Shield Mr Murray Drennan Mr Mark Smith Mrs Diane Smith Mr Mark Smith Mrs Diane Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857429 2023-11-30 07857429 2024-12-31 07857429 2023-12-01 2024-12-31 07857429 frs-core:CurrentFinancialInstruments 2024-12-31 07857429 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 07857429 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 07857429 frs-bus:Micro-entities 2023-12-01 2024-12-31 07857429 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 07857429 frs-bus:Director1 2023-12-01 2024-12-31 07857429 frs-bus:Director2 2023-12-01 2024-12-31 07857429 frs-bus:Director3 2023-12-01 2024-12-31 07857429 frs-bus:Director4 2023-12-01 2024-12-31 07857429 frs-bus:CompanySecretary1 2023-12-01 2024-12-31 07857429 frs-bus:CompanySecretary2 2023-12-01 2024-12-31 07857429 2022-11-30 07857429 2023-11-30 07857429 2022-12-01 2023-11-30 07857429 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07857429
Smiths Heating (Wales) Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Balance Sheet
Registered number: 07857429
31 December 2024 30 November 2023
£ £
Fixed assets 55,542 32,120
Current assets 50,842 79,758
Prepayments and accrued income 1,130 744
Creditors: Amounts Falling Due Within One Year (36,276 ) (46,737 )
NET CURRENT ASSETS 15,696 33,765
TOTAL ASSETS LESS CURRENT LIABILITIES 71,238 65,885
Accruals and deferred income (1,965 ) (1,945 )
NET ASSETS 69,273 63,940
CAPITAL AND RESERVES 69,273 63,940

Notes

1. General Information
Smiths Heating (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857429 . The registered office is Carreghofa Halt Glandwr, Wern, Llanymynech, Powys, SY22 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 5)
6 5
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Page 1
For the period 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 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 Mark Smith
Director
2 May 2025