Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10661648 Mr Ashley Morris Mr George Mullins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10661648 2024-03-31 10661648 2025-03-31 10661648 2024-04-01 2025-03-31 10661648 frs-core:CurrentFinancialInstruments 2025-03-31 10661648 frs-core:Non-currentFinancialInstruments 2025-03-31 10661648 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10661648 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10661648 frs-bus:Micro-entities 2024-04-01 2025-03-31 10661648 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10661648 frs-bus:Director1 2024-04-01 2025-03-31 10661648 frs-bus:Director2 2024-04-01 2025-03-31 10661648 2023-03-31 10661648 2024-03-31 10661648 2023-04-01 2024-03-31 10661648 frs-core:CurrentFinancialInstruments 2024-03-31 10661648 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10661648
Warm Glow Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10661648
2025 2024
£ £
Fixed assets 53,911 61,878
Current assets 63,136 65,300
Prepayments and accrued income 6,037 5,961
Creditors: Amounts Falling Due Within One Year (65,337 ) (53,046 )
NET CURRENT ASSETS 3,836 18,215
TOTAL ASSETS LESS CURRENT LIABILITIES 57,747 80,093
Creditors: Amounts Falling Due After More Than One Year (29,625 ) (40,441 )
Accruals and deferred income - (295 )
NET ASSETS 28,122 39,357
CAPITAL AND RESERVES 28,122 39,357

Notes

1. General Information
Warm Glow Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10661648 . The registered office is 24 Lees Hill, Bristol, BS15 4TN.
2. Average Number of Employees
The average number of employees, including directors, during the year was 6 (2024: 7)
6 7
For the year ending 31 March 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 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 Ashley Morris
Director
Mr George Mullins
Director
18/08/2025