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 08756052 Mr Samuel Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756052 2023-10-31 08756052 2024-10-31 08756052 2023-11-01 2024-10-31 08756052 frs-core:CurrentFinancialInstruments 2024-10-31 08756052 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08756052 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08756052 frs-bus:Micro-entities 2023-11-01 2024-10-31 08756052 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08756052 frs-bus:Director1 2023-11-01 2024-10-31 08756052 2022-10-31 08756052 2023-10-31 08756052 2022-11-01 2023-10-31 08756052 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08756052
Sam Wharton Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 08756052
2024 2023
£ £
Fixed assets 861 567
Current assets 16,944 16,266
Creditors: Amounts Falling Due Within One Year (6,392 ) (16,444 )
NET CURRENT ASSETS (LIABILITIES) 10,552 (178 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,413 389
Accruals and deferred income (934 ) (114 )
NET ASSETS 10,479 275
CAPITAL AND RESERVES 10,479 275

Notes

1. General Information
Sam Wharton Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756052 . The registered office is 52 Finchcroft Lane, Cheltenham, Gloucestershire, GL52 5BG.
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 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 Wharton
Director
11/07/2025