1 December 2023 false No description of principal activity Taxfiler 2024.6 08294684business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082946842023-11-30 082946842023-12-012024-11-30 08294684business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08294684business:FilletedAccounts2023-12-012024-11-30 082946842024-11-30 08294684business:Director12023-12-012024-11-30 08294684business:RegisteredOffice2023-12-012024-11-30 082946842023-11-30 08294684core:WithinOneYear2024-11-30 08294684core:WithinOneYear2023-11-30 08294684core:AfterOneYear2024-11-30 08294684core:AfterOneYear2023-11-30 08294684core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08294684core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08294684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08294684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08294684core:PreviouslyStatedAmount2024-11-30 08294684core:PreviouslyStatedAmount2023-11-30 08294684business:SmallEntities2023-12-012024-11-30 08294684countries:EnglandWales2023-12-012024-11-30 08294684core:MotorVehicles2023-11-30 08294684core:MotorVehicles2024-11-30 082946842022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08294684 (England and Wales)
24/7 HEATING LTD Unaudited accounts for the year ended 30 November 2024
24/7 HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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24/7 HEATING LTD Company Information for the year ended 30 November 2024
Director
KHAN, Abdul Waheed
Company Number
08294684 (England and Wales)
Registered Office
SUITE 26 95 MILES ROAD MITCHAM CR4 3FH ENGLAND
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24/7 HEATING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,441 
3,441 
Investments
5
22,000 
22,000 
25,441 
25,441 
Current assets
Debtors
6
20,466 
26,291 
Cash at bank and in hand
2,527 
- 
22,993 
26,291 
Creditors: amounts falling due within one year
7
(1,117)
(2,006)
Net current assets
21,876 
24,285 
Total assets less current liabilities
47,317 
49,726 
Creditors: amounts falling due after more than one year
8
(14,596)
(17,765)
Net assets
32,721 
31,961 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,621 
31,861 
Shareholders' funds
32,721 
31,961 
For the year ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
KHAN, Abdul Waheed Director Company Registration No. 08294684
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24/7 HEATING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
24/7 HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08294684. The registered office is SUITE 26, 95 MILES ROAD, MITCHAM, CR4 3FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,588 
At 30 November 2024
4,588 
Depreciation
At 1 December 2023
1,147 
At 30 November 2024
1,147 
Net book value
At 30 November 2024
3,441 
At 30 November 2023
3,441 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
22,000 
Valuation at 30 November 2024
22,000 
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24/7 HEATING LTD Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,466 
26,291 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,117 
2,006 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,596 
17,765 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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