Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12297103 Mr B Holmes Mrs G Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12297103 2023-11-30 12297103 2024-11-30 12297103 2023-12-01 2024-11-30 12297103 frs-core:CurrentFinancialInstruments 2024-11-30 12297103 frs-core:Non-currentFinancialInstruments 2024-11-30 12297103 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12297103 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12297103 frs-bus:Micro-entities 2023-12-01 2024-11-30 12297103 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12297103 frs-bus:Director1 2023-12-01 2024-11-30 12297103 frs-bus:Director2 2023-12-01 2024-11-30 12297103 2022-11-30 12297103 2023-11-30 12297103 2022-12-01 2023-11-30 12297103 frs-core:CurrentFinancialInstruments 2023-11-30 12297103 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12297103
HOLMES HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
TGKS Accountancy
Balance Sheet
Registered number: 12297103
2024 2023
£ £
Fixed assets 9,129 12,172
Current assets 23,468 9,808
Prepayments and accrued income 641 -
Creditors: Amounts Falling Due Within One Year (24,091 ) (9,707 )
NET CURRENT ASSETS 18 101
TOTAL ASSETS LESS CURRENT LIABILITIES 9,147 12,273
Creditors: Amounts Falling Due After More Than One Year (8,275 ) (12,456 )
NET ASSETS/(LIABILITIES) 872 (183 )
CAPITAL AND RESERVES 872 (183 )

Notes

1. General Information
HOLMES HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12297103 . The registered office is 19 Ringlet Way, Sherburn In Elmet, Leeds, LS25 6GN.
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 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 B Holmes
Director
19/08/2025