Acorah Software Products - Accounts Production 16.5.460 false true false 21 February 2024 28 February 2025 28 February 2025 15511062 Mr Gareth Jones Mr Tom Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15511062 2024-02-20 15511062 2025-02-28 15511062 2024-02-21 2025-02-28 15511062 frs-core:CurrentFinancialInstruments 2025-02-28 15511062 frs-core:ShareCapital 2025-02-28 15511062 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15511062 frs-bus:PrivateLimitedCompanyLtd 2024-02-21 2025-02-28 15511062 frs-bus:FilletedAccounts 2024-02-21 2025-02-28 15511062 frs-bus:SmallEntities 2024-02-21 2025-02-28 15511062 frs-bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-02-28 15511062 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-21 2025-02-28 15511062 frs-bus:Director1 2024-02-21 2025-02-28 15511062 frs-bus:Director2 2024-02-21 2025-02-28 15511062 frs-countries:EnglandWales 2024-02-21 2025-02-28
Registered number: 15511062
Heatglow Limited
Unaudited Financial Statements
For the Period 21 February 2024 to 28 February 2025
Able Consulting Services ltd
2 Fernicourt Penylan
Cardiff
CF23 9BU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15511062
28 February 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2
Cash at bank and in hand 10,590
10,592
Creditors: Amounts Falling Due Within One Year 5 (11,036 )
NET CURRENT ASSETS (LIABILITIES) (444 )
TOTAL ASSETS LESS CURRENT LIABILITIES (444 )
NET LIABILITIES (444 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (446 )
SHAREHOLDERS' FUNDS (444)
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gareth Jones
Director
Mr Tom Williams
Director
26/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heatglow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15511062 . The registered office is 66 Park Road, Whitchurch, Cardiff , CF14 7BR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
28 February 2025
£
Due after more than one year
Other debtors 2
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other loans 10,736
Other creditors 300
11,036
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 2
Page 2