Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11261057 Mr Jake Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261057 2024-03-31 11261057 2025-03-31 11261057 2024-04-01 2025-03-31 11261057 frs-core:CurrentFinancialInstruments 2025-03-31 11261057 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11261057 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11261057 frs-bus:Micro-entities 2024-04-01 2025-03-31 11261057 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11261057 frs-bus:Director1 2024-04-01 2025-03-31 11261057 2023-03-31 11261057 2024-03-31 11261057 2023-04-01 2024-03-31 11261057 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11261057
Heatbase Worcester Limited
Financial Statements
For The Year Ended 31 March 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 11261057
2025 2024
£ £
Fixed assets 1,295 1,727
Current assets 39,545 51,321
Creditors: Amounts Falling Due Within One Year (13,006 ) (36,677 )
NET CURRENT ASSETS 26,539 14,644
TOTAL ASSETS LESS CURRENT LIABILITIES 27,834 16,371
NET ASSETS 27,834 16,371
CAPITAL AND RESERVES 27,834 16,371

Notes

1. General Information
Heatbase Worcester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261057 . The registered office is The Mill House, Court Farm Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr Jake Clark
Director
12/11/2025