Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08315682 Mr James Sweet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08315682 2024-10-31 08315682 2025-10-31 08315682 2024-11-01 2025-10-31 08315682 frs-core:CurrentFinancialInstruments 2025-10-31 08315682 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08315682 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08315682 frs-bus:Micro-entities 2024-11-01 2025-10-31 08315682 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08315682 frs-bus:Director1 2024-11-01 2025-10-31 08315682 2023-10-31 08315682 2024-10-31 08315682 2023-11-01 2024-10-31 08315682 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08315682
Vertechs Heating Integrations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
PA Brown & Co Ltd
Vertechs Heating Integrations Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08315682

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 77,797 | 35,359
Current assets |  | 203,654 | 184,405
Prepayments and accrued income |  | 10,365 | 6,316
Creditors: Amounts Falling Due Within One Year |  | (39,109 ) | (31,902 )
NET CURRENT ASSETS |  | 174,910 | 158,819
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 252,707 | 194,178
Accruals and deferred income |  | (29,155 ) | (42,837 )
NET ASSETS |  | 223,552 | 151,341
CAPITAL AND RESERVES |  | 223,552 | 151,341

## Notes

1. General Information
Vertechs Heating Integrations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08315682 . The registered office is Unit 2b Coopies Field, Coopies Lane Industrial Estate, Morpeth, Northumberland, NE61 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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.
On behalf of the board

Mr James Sweet Director
20/03/2025