Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11143269 Mr John Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143269 2024-01-31 11143269 2025-01-31 11143269 2024-02-01 2025-01-31 11143269 frs-core:CurrentFinancialInstruments 2025-01-31 11143269 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11143269 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11143269 frs-bus:Micro-entities 2024-02-01 2025-01-31 11143269 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11143269 frs-bus:Director1 2024-02-01 2025-01-31 11143269 2023-01-31 11143269 2024-01-31 11143269 2023-02-01 2024-01-31 11143269 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11143269
John Bennett Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Avalon Accountancy
John Bennett Heating Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11143269

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,145 | 8,350
Current assets |  | 110,107 | 93,552
Creditors: Amounts Falling Due Within One Year |  | (59,063 ) | (63,014 )
NET CURRENT ASSETS |  | 51,044 | 30,538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,189 | 38,888
Accruals and deferred income |  | (1,490 ) | (1,490 )
NET ASSETS |  | 59,699 | 37,398
CAPITAL AND RESERVES |  | 59,699 | 37,398

## Notes

1. General Information
John Bennett Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11143269 . The registered office is Avalon Accountancy, Dishley Grange Derby Road, Loughborough, Leicestershire, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 2
Manufacturing | 2 |  | 2
| 3 |  | 4

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Bennett Director
03/09/2025