Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10680620 Mr Matthew Waite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10680620 2023-03-31 10680620 2024-03-31 10680620 2023-04-01 2024-03-31 10680620 frs-core:CurrentFinancialInstruments 2024-03-31 10680620 frs-core:Non-currentFinancialInstruments 2024-03-31 10680620 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10680620 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10680620 frs-bus:Micro-entities 2023-04-01 2024-03-31 10680620 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10680620 frs-bus:Director1 2023-04-01 2024-03-31 10680620 2022-03-31 10680620 2023-03-31 10680620 2022-04-01 2023-03-31 10680620 frs-core:CurrentFinancialInstruments 2023-03-31 10680620 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10680620
Waites Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
Balance Sheet
Registered number: 10680620
2024 2023
£ £
Fixed assets 41,389 47,826
Current assets 2,644 5,621
Creditors: Amounts Falling Due Within One Year (43,131 ) (23,164 )
NET CURRENT LIABILITIES (40,487 ) (17,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 902 30,283
Creditors: Amounts Falling Due After More Than One Year - (26,663 )
Accruals and deferred income (810 ) (675 )
NET ASSETS 92 2,945
CAPITAL AND RESERVES 92 2,945

Notes

1. General Information
Waites Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10680620 . The registered office is 36 Marsh House Lane, Darwen, BB3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Matthew Waite
Director
17th June 2025