Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11536985 Mr Vullnet Qerasaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536985 2024-07-31 11536985 2025-07-31 11536985 2024-08-01 2025-07-31 11536985 frs-core:CurrentFinancialInstruments 2025-07-31 11536985 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11536985 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11536985 frs-bus:Micro-entities 2024-08-01 2025-07-31 11536985 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11536985 frs-bus:Director1 2024-08-01 2025-07-31 11536985 2023-07-31 11536985 2024-07-31 11536985 2023-08-01 2024-07-31 11536985 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11536985
VQ Heating Ltd
Financial Statements
For The Year Ended 31 July 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 11536985
2025 2024
£ £
Fixed assets 5,618 608
Current assets 357,433 249,117
Creditors: Amounts Falling Due Within One Year (141,929 ) (45,059 )
NET CURRENT ASSETS 215,504 204,058
TOTAL ASSETS LESS CURRENT LIABILITIES 221,122 204,666
NET ASSETS 221,122 204,666
CAPITAL AND RESERVES 221,122 204,666

Notes

1. General Information
VQ Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536985 . The registered office is Flat 7, Block P Peabody Square, Blackfriars Road, London, SE1 8JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Vullnet Qerasaj
Director
13th April 2026