Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09394283 Mr Richard Ord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09394283 2025-01-31 09394283 2026-01-31 09394283 2025-02-01 2026-01-31 09394283 frs-core:CurrentFinancialInstruments 2026-01-31 09394283 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09394283 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09394283 frs-bus:Micro-entities 2025-02-01 2026-01-31 09394283 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09394283 frs-bus:Director1 2025-02-01 2026-01-31 09394283 1 2025-02-01 2026-01-31 09394283 2024-01-31 09394283 2025-01-31 09394283 2024-02-01 2025-01-31 09394283 frs-core:CurrentFinancialInstruments 2025-01-31 09394283 1 2024-02-01 2025-01-31
Registered number: 09394283
Heat Pump Solutions North East Limited
Financial Statements
For The Year Ended 31 January 2026
Heat Pump Solutions North East Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09394283

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 27,124 | 25,639
Creditors: Amounts Falling Due Within One Year |  | (13,732 ) | (19,891 )
NET CURRENT ASSETS |  | 13,392 | 5,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,392 | 5,748
NET ASSETS |  | 13,392 | 5,748
CAPITAL AND RESERVES |  | 13,392 | 5,748

## Notes

1. General Information
Heat Pump Solutions North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09394283 . The registered office is 56 The Meadows, Burnopfield, Newcastle Upon Tyne, NE16 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

For the year ending 31 January 2026 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 Richard Ord Director
16th March 2026