Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07348562 Mr Frank Dutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348562 2023-08-31 07348562 2024-08-31 07348562 2023-09-01 2024-08-31 07348562 frs-core:CurrentFinancialInstruments 2024-08-31 07348562 frs-core:Non-currentFinancialInstruments 2024-08-31 07348562 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07348562 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07348562 frs-bus:Micro-entities 2023-09-01 2024-08-31 07348562 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07348562 frs-bus:Director1 2023-09-01 2024-08-31 07348562 2022-08-31 07348562 2023-08-31 07348562 2022-09-01 2023-08-31 07348562 frs-core:CurrentFinancialInstruments 2023-08-31 07348562 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07348562
Sirius Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07348562
2024 2023
£ £
Fixed assets 131,668 137,643
Current assets 47,920 51,699
Prepayments and accrued income - 1,340
Creditors: Amounts Falling Due Within One Year (14,408 ) (17,980 )
NET CURRENT ASSETS 33,512 35,059
TOTAL ASSETS LESS CURRENT LIABILITIES 165,180 172,702
Creditors: Amounts Falling Due After More Than One Year (44,361 ) (45,859 )
Accruals and deferred income (7,007 ) (5,842 )
NET ASSETS 113,812 121,001
CAPITAL AND RESERVES 113,812 121,001

Notes

1. General Information
Sirius Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07348562 . The registered office is 4 Alexandra Terrace, Bridge Street, Brigg, North Lincolnshire, DN20 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 Frank Dutton
Director
20/02/2025