Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14108553 Mr Darren Bell Mr Christopher Coffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108553 2024-05-31 14108553 2025-05-31 14108553 2024-06-01 2025-05-31 14108553 frs-core:CurrentFinancialInstruments 2025-05-31 14108553 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14108553 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14108553 frs-bus:Micro-entities 2024-06-01 2025-05-31 14108553 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14108553 frs-bus:Director1 2024-06-01 2025-05-31 14108553 frs-bus:Director2 2024-06-01 2025-05-31 14108553 2023-05-31 14108553 2024-05-31 14108553 2023-06-01 2024-05-31 14108553 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14108553
Efficient Heating Solutions North East Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Efficient Heating Solutions North East Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14108553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,308 | -
Current assets |  | 30,993 | 18,531
Creditors: Amounts Falling Due Within One Year |  | (17,215 ) | (4,148 )
NET CURRENT ASSETS |  | 13,778 | 14,383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,086 | 14,383
Accruals and deferred income |  | (822 ) | (738 )
NET ASSETS |  | 37,264 | 13,645
CAPITAL AND RESERVES |  | 37,264 | 13,645

## Notes

1. General Information
Efficient Heating Solutions North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14108553 . The registered office is 50 Newbell Court, Consett, Co Durham, DH8 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Darren Bell Director
30/09/2025