Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05843243 Mr Paul Fereday Mrs Tracy Fereday Mrs Tracy Fereday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05843243 2024-06-30 05843243 2025-06-30 05843243 2024-07-01 2025-06-30 05843243 frs-core:CurrentFinancialInstruments 2025-06-30 05843243 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05843243 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05843243 frs-bus:Micro-entities 2024-07-01 2025-06-30 05843243 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05843243 frs-bus:Director1 2024-07-01 2025-06-30 05843243 frs-bus:Director1 2024-06-30 05843243 frs-bus:Director1 2025-06-30 05843243 frs-bus:Director2 2024-07-01 2025-06-30 05843243 frs-bus:Director2 2024-06-30 05843243 frs-bus:Director2 2025-06-30 05843243 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05843243 2023-06-30 05843243 2024-06-30 05843243 2023-07-01 2024-06-30 05843243 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05843243
Paul Fereday Heating Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Wolverhampton
Paul Fereday Heating Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05843243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,487 | 3,616
Current assets |  | 11,409 | 12,383
Prepayments and accrued income |  | 97 | 93
Creditors: Amounts Falling Due Within One Year |  | (12,960 ) | (12,814 )
NET CURRENT LIABILITIES |  | (1,454 ) | (338 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,033 | 3,278
Accruals and deferred income |  | (134 ) | (844 )
NET ASSETS |  | 899 | 2,434
CAPITAL AND RESERVES |  | 899 | 2,434

## Notes

1. General Information
Paul Fereday Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05843243 . The registered office is 17 Denham Gardens, Castlecroft, Wolverhampton, West Midlands, WV3 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Fereday | 2,745 | 312 | - | - | 3,057
Mrs Tracy Fereday | 2,745 | 312 | - | - | 3,057

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the directors
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Paul Fereday Heating Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Paul Fereday Director
15/08/2025