Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09249143 Mr Paul Tully Mrs Lynette Tully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09249143 2024-09-30 09249143 2025-09-30 09249143 2024-10-01 2025-09-30 09249143 frs-core:CurrentFinancialInstruments 2025-09-30 09249143 frs-core:Non-currentFinancialInstruments 2025-09-30 09249143 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09249143 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09249143 frs-bus:Micro-entities 2024-10-01 2025-09-30 09249143 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09249143 frs-bus:Director1 2024-10-01 2025-09-30 09249143 frs-bus:Director2 2024-10-01 2025-09-30 09249143 2023-09-30 09249143 2024-09-30 09249143 2023-10-01 2024-09-30 09249143 frs-core:CurrentFinancialInstruments 2024-09-30 09249143 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09249143
Heatsafe Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Heatsafe Plumbing and Heating Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09249143

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,448 | 4,747
Current assets |  | 27,043 | 18,889
Prepayments and accrued income |  | 420 | 643
Creditors: Amounts Falling Due Within One Year |  | (10,890 ) | (12,354 )
NET CURRENT ASSETS |  | 16,573 | 7,178
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,021 | 11,925
Creditors: Amounts Falling Due After More Than One Year |  | (15,657 ) | (11,433 )
NET ASSETS |  | 6,364 | 492
CAPITAL AND RESERVES |  | 6,364 | 492

## Notes

1. General Information
Heatsafe Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09249143 . The registered office is 79 Boxfield Green, Stevenage, SG2 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Tully Director
9 April 2026