Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05989000 Mr P J Hallsworth Mrs J Hallsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05989000 2023-11-30 05989000 2024-11-30 05989000 2023-12-01 2024-11-30 05989000 frs-core:CurrentFinancialInstruments 2024-11-30 05989000 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05989000 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05989000 frs-bus:Micro-entities 2023-12-01 2024-11-30 05989000 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05989000 frs-bus:Director1 2023-12-01 2024-11-30 05989000 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05989000 2022-11-30 05989000 2023-11-30 05989000 2022-12-01 2023-11-30 05989000 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05989000
PJH Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 05989000
2024 2023
£ £
Fixed assets 529 167
Current assets 51,296 59,610
Creditors: Amounts Falling Due Within One Year (41,142 ) (44,297 )
NET CURRENT ASSETS 10,154 15,313
TOTAL ASSETS LESS CURRENT LIABILITIES 10,683 15,480
Accruals and deferred income (41 ) (382 )
NET ASSETS 10,642 15,098
CAPITAL AND RESERVES 10,642 15,098

Notes

1. General Information
PJH Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05989000 . The registered office is 26 Wood Common Grange, Pelsall, Walsall, West Midlands, WS3 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 P J Hallsworth
Director
18 June 2025