Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08091643 P Sadler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08091643 2024-06-30 08091643 2025-06-30 08091643 2024-07-01 2025-06-30 08091643 frs-core:CurrentFinancialInstruments 2025-06-30 08091643 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08091643 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08091643 frs-bus:Micro-entities 2024-07-01 2025-06-30 08091643 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08091643 frs-bus:Director1 2024-07-01 2025-06-30 08091643 frs-bus:Director1 2024-06-30 08091643 frs-bus:Director1 2025-06-30 08091643 2023-06-30 08091643 2024-06-30 08091643 2023-07-01 2024-06-30 08091643 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08091643
PS Innovative Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
PS Innovative Heating Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08091643

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,991 | 2,803
Current assets |  | 9,984 | 7,865
Creditors: Amounts Falling Due Within One Year |  | (17,022 ) | (15,076 )
NET CURRENT LIABILITIES |  | (7,038 ) | (7,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,047 ) | (4,408 )
NET LIABILITIES |  | (5,047 ) | (4,408 )
CAPITAL AND RESERVES |  | (5,047 ) | (4,408 )

## Notes

1. General Information
PS Innovative Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08091643 . The registered office is 3 Newarth Drive, Lymm, Cheshire, WA13 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
P Sadler | 1,599 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
PS Innovative Heating Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Sadler Director
11th February 2026