Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 23 August 2022 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14313526 Mrs Jane Morgan Mr Russell Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14313526 2024-01-31 14313526 2025-01-31 14313526 2024-02-01 2025-01-31 14313526 frs-core:CurrentFinancialInstruments 2025-01-31 14313526 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14313526 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14313526 frs-bus:Micro-entities 2024-02-01 2025-01-31 14313526 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14313526 frs-bus:Director1 2024-02-01 2025-01-31 14313526 frs-bus:Director1 2024-01-31 14313526 frs-bus:Director1 2025-01-31 14313526 frs-bus:Director2 2024-02-01 2025-01-31 14313526 frs-bus:Director2 2024-01-31 14313526 frs-bus:Director2 2025-01-31 14313526 2022-08-22 14313526 2024-01-31 14313526 2022-08-23 2024-01-31 14313526 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14313526
SOUTHERN COUNTIES HEATING SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants (Poole)
SOUTHERN COUNTIES HEATING SOLUTIONS LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14313526

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 383 | 67
Current assets |  | 106,101 | 35,812
Prepayments and accrued income |  | - | (23,095 )
Creditors: Amounts Falling Due Within One Year |  | (92,783 ) | (29,403 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,318 | (16,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,701 | (16,619 )
NET ASSETS/(LIABILITIES) |  | 13,701 | (16,619 )
CAPITAL AND RESERVES |  | 13,701 | (16,619 )

## Notes

1. General Information
SOUTHERN COUNTIES HEATING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14313526 . The registered office is Bayside Business Centre Sovereign Business Park, 48 Willis Way, Poole, BH15 3TB.
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 Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jane Morgan | - | 25,483 | - | - | 25,483
Mr Russell Morgan | - | 25,484 | - | - | 25,484

The above loan is unsecured, interest free and repayable on demand.
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SOUTHERN COUNTIES HEATING SOLUTIONS LTD
Balance Sheet (continued)
As At 31 January 2025
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 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

Mrs Jane Morgan Director | Mr Russell Morgan Director
30/10/2025