Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13655370 Mr Ashley Davies Mrs Chloe Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13655370 2024-10-31 13655370 2025-10-31 13655370 2024-11-01 2025-10-31 13655370 frs-core:CurrentFinancialInstruments 2025-10-31 13655370 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13655370 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13655370 frs-bus:Micro-entities 2024-11-01 2025-10-31 13655370 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13655370 frs-bus:Director1 2024-11-01 2025-10-31 13655370 frs-bus:Director1 2024-10-31 13655370 frs-bus:Director1 2025-10-31 13655370 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 13655370 2023-10-31 13655370 2024-10-31 13655370 2023-11-01 2024-10-31 13655370 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13655370
Essex Heating Engineers Limited
Financial Statements
For The Year Ended 31 October 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Essex Heating Engineers Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13655370

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,144 | 7,680
Current assets |  | 31,926 | 19,336
Creditors: Amounts Falling Due Within One Year |  | (35,398 ) | (25,406 )
NET CURRENT LIABILITIES |  | (3,472 ) | (6,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,672 | 1,610
Accruals and deferred income |  | (1,649 ) | (1,551 )
NET ASSETS |  | 1,023 | 59
CAPITAL AND RESERVES |  | 1,023 | 59

## Notes

1. General Information
Essex Heating Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13655370 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashley Davies | - | 1,601 | - | - | 1,601

The above loan is unsecured, interest free and repayable on demand.
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Essex Heating Engineers Limited
Balance Sheet (continued)
As At 31 October 2025
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 Ashley Davies Director
31/03/2026