Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity1 November 202431 October 202531 October 202516027754Mr Shamas Hussainiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160277542024-10-31160277542025-10-31160277542024-11-012025-10-3116027754frs-core:CurrentFinancialInstruments2025-10-3116027754frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3116027754frs-bus:FilletedAccounts2024-11-012025-10-3116027754frs-bus:Micro-entities2024-11-012025-10-3116027754frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3116027754frs-bus:Director12024-11-012025-10-31
Registered number: 16027754
PG Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
PG Heating Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16027754
2025
£
Current assets
894
Creditors: Amounts Falling Due Within One Year
(1,207)
NET CURRENT LIABILITIES
(313)
TOTAL ASSETS LESS CURRENT LIABILITIES
(313)
Accruals and deferred income
(840)
NET LIABILITIES
(1,153)
CAPITAL AND RESERVES
(1,153)
Notes
1.General Information
PG Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16027754. The registered office is 792 North Circular Road, London, NW2 7TD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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PG Heating Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.