Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12730839 Mr Nemat MUSAWI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730839 2024-07-31 12730839 2025-07-31 12730839 2024-08-01 2025-07-31 12730839 frs-core:CurrentFinancialInstruments 2025-07-31 12730839 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12730839 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12730839 frs-bus:Micro-entities 2024-08-01 2025-07-31 12730839 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12730839 frs-bus:Director1 2024-08-01 2025-07-31 12730839 2023-07-31 12730839 2024-07-31 12730839 2023-08-01 2024-07-31 12730839 frs-core:CurrentFinancialInstruments 2024-07-31
Heatmax Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Smart Sense Accountants Ltd
A firm regulated by ACCA
Heatmax Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12730839

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,580 | 14,200
Creditors: Amounts Falling Due Within One Year |  | (16,498 ) | (13,685 )
NET CURRENT ASSETS |  | 1,082 | 515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,082 | 515
NET ASSETS |  | 1,082 | 515
CAPITAL AND RESERVES |  | 1,082 | 515

## Notes

1. General Information
Heatmax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12730839 . The registered office is 5 Wingrove House, Ponteland Road, Newcastle Upon Tyne, NE5 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Heatmax Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Nemat MUSAWI Director
19/12/2025