Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10783315 Mr Steven Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10783315 2024-09-30 10783315 2025-09-30 10783315 2024-10-01 2025-09-30 10783315 frs-core:CurrentFinancialInstruments 2025-09-30 10783315 frs-core:Non-currentFinancialInstruments 2025-09-30 10783315 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10783315 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10783315 frs-bus:Micro-entities 2024-10-01 2025-09-30 10783315 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10783315 frs-bus:Director1 2024-10-01 2025-09-30 10783315 frs-bus:Director1 2024-09-30 10783315 frs-bus:Director1 2025-09-30 10783315 2023-09-30 10783315 2024-09-30 10783315 2023-10-01 2024-09-30 10783315 frs-core:CurrentFinancialInstruments 2024-09-30 10783315 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10783315
A.S.K Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
A.S.K Heating Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10783315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 785 | 486
Current assets |  | 22,763 | 25,979
Prepayments and accrued income |  | 802 | 452
Creditors: Amounts Falling Due Within One Year |  | (8,379 ) | (14,530 )
NET CURRENT ASSETS |  | 15,186 | 11,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,971 | 12,387
Creditors: Amounts Falling Due After More Than One Year |  | (32,000 ) | (11,312 )
Accruals and deferred income |  | (1,010 ) | (975 )
NET (LIABILITIES)/ASSETS |  | (17,039 ) | 100
CAPITAL AND RESERVES |  | (17,039 ) | 100

## Notes

1. General Information
A.S.K Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10783315 . The registered office is 18 Bent Lane, Rushmere St. Andrew, Ipswich, IP4 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Knight | 7,194 | 7,125 | 7,194 | - | 7,125

The above loan is unsecured, interest free and repayable on demand.
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A.S.K Heating Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Steven Knight Director
02/04/2026