Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07724152 Mr Samuel Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07724152 2023-10-31 07724152 2024-10-31 07724152 2023-11-01 2024-10-31 07724152 frs-core:CurrentFinancialInstruments 2024-10-31 07724152 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07724152 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07724152 frs-bus:Micro-entities 2023-11-01 2024-10-31 07724152 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07724152 frs-bus:Director1 2023-11-01 2024-10-31 07724152 frs-bus:Director1 2023-10-31 07724152 frs-bus:Director1 2024-10-31 07724152 2022-10-31 07724152 2023-10-31 07724152 2022-11-01 2023-10-31 07724152 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07724152
Holden Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 07724152
2024 2023
£ £
Fixed assets 5,019 6,377
Current assets 75,752 37,801
Prepayments and accrued income 885 897
Creditors: Amounts Falling Due Within One Year (33,794 ) (18,050 )
NET CURRENT ASSETS 42,843 20,648
TOTAL ASSETS LESS CURRENT LIABILITIES 47,862 27,025
NET ASSETS 47,862 27,025
CAPITAL AND RESERVES 47,862 27,025

Notes

1. General Information
Holden Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07724152 . The registered office is The Old School House Moor Lane, Dale Abbey, Ilkeston, Derbyshire, DE7 4PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Samuel Holden - 3,233 - - 3,233
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Samuel Holden
Director
9th May 2025