Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09909145 Mrs Kathryn Johnson Mr Matthew Johnson Mrs Kathryn Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909145 2024-01-31 09909145 2025-01-31 09909145 2024-02-01 2025-01-31 09909145 frs-core:CurrentFinancialInstruments 2025-01-31 09909145 frs-core:Non-currentFinancialInstruments 2025-01-31 09909145 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09909145 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09909145 frs-bus:Micro-entities 2024-02-01 2025-01-31 09909145 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09909145 frs-bus:Director1 2024-02-01 2025-01-31 09909145 frs-bus:Director2 2024-02-01 2025-01-31 09909145 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09909145 2023-01-31 09909145 2024-01-31 09909145 2023-02-01 2024-01-31 09909145 frs-core:CurrentFinancialInstruments 2024-01-31 09909145 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09909145
Hayle Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bickerstaffs
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Balance Sheet
Registered number: 09909145
2025 2024
£ £
Fixed assets 29,506 13,542
Current assets 24,958 32,994
Creditors: Amounts Falling Due Within One Year (23,557 ) (37,865 )
NET CURRENT ASSETS (LIABILITIES) 1,401 (4,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,907 8,671
Creditors: Amounts Falling Due After More Than One Year (30,306 ) (14,000 )
Accruals and deferred income - (1,160 )
NET ASSETS/(LIABILITIES) 601 (6,489 )
CAPITAL AND RESERVES 601 (6,489 )

Notes

1. General Information
Hayle Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09909145 . The registered office is 5 Tredrea Lane, St. Erth, Hayle, Cornwall, TR27 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mrs Kathryn Johnson
Director
20 May 2025