Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12377215 Mr Steven Richardson Mrs Pamela Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12377215 2024-03-31 12377215 2025-03-31 12377215 2024-04-01 2025-03-31 12377215 frs-core:CurrentFinancialInstruments 2025-03-31 12377215 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12377215 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12377215 frs-bus:Micro-entities 2024-04-01 2025-03-31 12377215 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12377215 frs-bus:Director1 2024-04-01 2025-03-31 12377215 frs-bus:Director2 2024-04-01 2025-03-31 12377215 2022-12-31 12377215 2024-03-31 12377215 2023-01-01 2024-03-31 12377215 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12377215
Southern Commercial Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dormer Finance Limited
Balance Sheet
Registered number: 12377215
31 March 2025 31 March 2024
£ £
Fixed assets 30,721 3,172
Current assets 36,313 29,304
Prepayments and accrued income - 9,510
Creditors: Amounts Falling Due Within One Year (32,915 ) (7,791 )
NET CURRENT ASSETS 3,398 31,023
TOTAL ASSETS LESS CURRENT LIABILITIES 34,119 34,195
NET ASSETS 34,119 34,195
CAPITAL AND RESERVES 34,119 34,195

Notes

1. General Information
Southern Commercial Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12377215 . The registered office is 146 Waldegrave, Baildon, Essex, SS16 5EL.
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 March 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
Mr Steven Richardson
Director
08/05/2025