Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04701078 Mrs A K Harvey Mr N J Harvey Mrs A K Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04701078 2024-03-31 04701078 2025-03-31 04701078 2024-04-01 2025-03-31 04701078 frs-core:CurrentFinancialInstruments 2025-03-31 04701078 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04701078 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04701078 frs-bus:Micro-entities 2024-04-01 2025-03-31 04701078 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04701078 frs-bus:Director1 2024-04-01 2025-03-31 04701078 frs-bus:Director1 2024-03-31 04701078 frs-bus:Director1 2025-03-31 04701078 frs-bus:Director2 2024-04-01 2025-03-31 04701078 frs-bus:Director2 2024-03-31 04701078 frs-bus:Director2 2025-03-31 04701078 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04701078 2023-03-31 04701078 2024-03-31 04701078 2023-04-01 2024-03-31 04701078 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04701078
Okeford Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Okeford Heating Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Okeford Heating Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04701078

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,296 | 12,320
Current assets |  | 20,507 | 22,071
Prepayments and accrued income |  | 229 | 87
Creditors: Amounts Falling Due Within One Year |  | (27,614 ) | (31,451 )
NET CURRENT LIABILITIES |  | (6,878 ) | (9,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,418 | 3,027
Accruals and deferred income |  | (1,500 ) | (2,448 )
NET ASSETS |  | 918 | 579
CAPITAL AND RESERVES |  | 918 | 579

## Notes

1. General Information
Okeford Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04701078 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs A K Harvey | 1,540 | - | 1,540 | - | -
Mr N J Harvey | 1,540 | - | 1,540 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Okeford Heating Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 N J Harvey Director
10/11/2025

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