Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12705390 P R Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705390 2024-03-31 12705390 2025-03-31 12705390 2024-04-01 2025-03-31 12705390 frs-core:CurrentFinancialInstruments 2025-03-31 12705390 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12705390 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12705390 frs-bus:Micro-entities 2024-04-01 2025-03-31 12705390 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12705390 frs-bus:Director1 2024-04-01 2025-03-31 12705390 2023-03-31 12705390 2024-03-31 12705390 2023-04-01 2024-03-31 12705390 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12705390
P.R.E. Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
GTU Associates Limited
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
P.R.E. Heating Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12705390

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,686 | 8,250
Current assets |  | 22,291 | 35,481
Prepayments and accrued income |  | 530 | -
Creditors: Amounts Falling Due Within One Year |  | (19,379 ) | (27,084 )
NET CURRENT ASSETS |  | 3,442 | 8,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,128 | 16,647
Accruals and deferred income |  | (1,321 ) | (1,200 )
NET ASSETS |  | 19,807 | 15,447
CAPITAL AND RESERVES |  | 19,807 | 15,447

## Notes

1. General Information
P.R.E. Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705390 . The registered office is 40 City Road, Cambridge, CB1 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

P R Evans Director
1 December 2025