Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07458272 Mr Zoltan Fedor Mr David Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07458272 2023-12-31 07458272 2024-12-31 07458272 2024-01-01 2024-12-31 07458272 frs-core:CurrentFinancialInstruments 2024-12-31 07458272 frs-core:Non-currentFinancialInstruments 2024-12-31 07458272 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07458272 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07458272 frs-bus:Micro-entities 2024-01-01 2024-12-31 07458272 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07458272 frs-bus:Director1 2024-01-01 2024-12-31 07458272 frs-bus:Director1 2023-12-31 07458272 frs-bus:Director1 2024-12-31 07458272 frs-bus:Director2 2024-01-01 2024-12-31 07458272 frs-bus:Director2 2023-12-31 07458272 frs-bus:Director2 2024-12-31 07458272 2022-12-31 07458272 2023-12-31 07458272 2023-01-01 2023-12-31 07458272 frs-core:CurrentFinancialInstruments 2023-12-31 07458272 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07458272
Polar Heating And Hot Water Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants Bolton
Polar Heating And Hot Water Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07458272

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,925 | 10,537
Current assets |  | 52,217 | 29,614
Prepayments and accrued income |  | 4,865 | 4,239
Creditors: Amounts Falling Due Within One Year |  | (27,903 ) | (26,463 )
NET CURRENT ASSETS |  | 29,179 | 7,390
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,104 | 17,927
Creditors: Amounts Falling Due After More Than One Year |  | (34,834 ) | (41,580 )
Accruals and deferred income |  | (200 ) | (200 )
NET ASSETS/(LIABILITIES) |  | 2,070 | (23,853 )
CAPITAL AND RESERVES |  | 2,070 | (23,853 )

## Notes

1. General Information
Polar Heating And Hot Water Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07458272 . The registered office is 7 Water Street, Radcliffe, Manchester, M26 3DE.
The director is of the opinion that the company is a going concern and profitable trading should ensue again shortly.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Zoltan Fedor | 9,491 | 17,007 | 9,491 | - | 17,007
Mr David Mulholland | 9,491 | 17,007 | 9,491 | - | 17,007

The above loan is unsecured, interest free and repayable on demand.
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Polar Heating And Hot Water Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 David Mulholland Director
15/09/2025