Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06047110 Mr Ronald Driver Mrs Elizabeth Driver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06047110 2024-06-30 06047110 2025-06-30 06047110 2024-07-01 2025-06-30 06047110 frs-core:CurrentFinancialInstruments 2025-06-30 06047110 frs-core:NetGoodwill 2025-06-30 06047110 frs-core:NetGoodwill 2024-07-01 2025-06-30 06047110 frs-core:NetGoodwill 2024-06-30 06047110 frs-core:SharePremium 2025-06-30 06047110 frs-core:ShareCapital 2025-06-30 06047110 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06047110 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06047110 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06047110 frs-bus:SmallEntities 2024-07-01 2025-06-30 06047110 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06047110 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06047110 frs-bus:Director1 2024-07-01 2025-06-30 06047110 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06047110 frs-countries:EnglandWales 2024-07-01 2025-06-30 06047110 2023-06-30 06047110 2024-06-30 06047110 2023-07-01 2024-06-30 06047110 frs-core:CurrentFinancialInstruments 2024-06-30 06047110 frs-core:SharePremium 2024-06-30 06047110 frs-core:ShareCapital 2024-06-30 06047110 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06047110
Clean Heat Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TPB Accountancy
Clean Heat Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Clean Heat Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06047110

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 400 |  | 400 |
Cash at bank and in hand |  | 175 |  | 144 |
|  | 575 |  | 544 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,024 ) |  | (1,713 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,449 ) |  | (1,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,449 ) |  | (1,169 )
NET LIABILITIES |  |  | (1,449 ) |  | (1,169 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,099 |  | 1,099
Share premium account |  |  | 4,001 |  | 4,001
Profit and Loss Account |  |  | (6,549 ) |  | (6,269 )
SHAREHOLDERS' FUNDS |  |  | (1,449) |  | (1,169)

Page 1
Page 2
Clean Heat 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ronald Driver Director
24/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Clean Heat Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Clean Heat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06047110 . The registered office is 9 Rydal Place, Clitheroe Road, Chatburn, Clitheroe, Lancashire, BB7 4JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 4,500
As at 30 June 2025 | 4,500
Amortisation
As at 1 July 2024 | 4,500
As at 30 June 2025 | 4,500
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 400 |  | 400

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,024 |  | 1,713

Page 3
Page 4
Clean Heat Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,099 |  | 1,099

Page 4