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 08762614 Dale Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762614 2023-11-30 08762614 2024-11-30 08762614 2023-12-01 2024-11-30 08762614 frs-core:CurrentFinancialInstruments 2024-11-30 08762614 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08762614 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08762614 frs-bus:Micro-entities 2023-12-01 2024-11-30 08762614 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08762614 frs-bus:Director1 2023-12-01 2024-11-30 08762614 2022-11-30 08762614 2023-11-30 08762614 2022-12-01 2023-11-30 08762614 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08762614
ULTIMATE HEATING AND SEAMLESS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
Balance Sheet
Registered number: 08762614
2024 2023
£ £
Fixed assets 96,558 107,287
Current assets 68,739 75,797
Creditors: Amounts Falling Due Within One Year (9,111 ) (5,330 )
NET CURRENT ASSETS 59,628 70,467
TOTAL ASSETS LESS CURRENT LIABILITIES 156,186 177,754
NET ASSETS 156,186 177,754
CAPITAL AND RESERVES 156,186 177,754

Notes

1. General Information
ULTIMATE HEATING AND SEAMLESS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08762614 . The registered office is Dalton House, 35 Chester Street, Wrexham, LL13 8AH.
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
Dale Roberts
Director
18/07/2025