Acorah Software Products - Accounts Production 16.8.310 true true false 25 April 2024 30 April 2025 30 April 2025 15679880 Mr Jonathon Constantinou Mr John Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15679880 2024-04-24 15679880 2025-04-30 15679880 2024-04-25 2025-04-30 15679880 frs-core:ShareCapital 2025-04-30 15679880 frs-bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15679880 frs-bus:FilletedAccounts 2024-04-25 2025-04-30 15679880 frs-bus:SmallEntities 2024-04-25 2025-04-30 15679880 frs-bus:EntityHasNeverTraded 2024-04-25 2025-04-30 15679880 frs-bus:AuditExempt-NoAccountantsReport 2024-04-25 2025-04-30 15679880 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-04-30 15679880 frs-bus:Director1 2024-04-25 2025-04-30 15679880 frs-bus:Director2 2024-04-25 2025-04-30 15679880 frs-countries:EnglandWales 2024-04-25 2025-04-30
Registered number: 15679880
Temporary Heat Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15679880
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 300
300
NET CURRENT ASSETS (LIABILITIES) 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300
NET ASSETS 300
CAPITAL AND RESERVES
Called up share capital 4 300
SHAREHOLDERS' FUNDS 300
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathon Constantinou
Director
18/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Temporary Heat Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15679880 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Share Capital
2025
£
Allotted, Called up and fully paid 300
Page 2