Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 2 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC451666 Mr Craig Buckland Mrs Rachel Buckland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC451666 2025-03-31 OC451666 2026-03-31 OC451666 2025-04-01 2026-03-31 OC451666 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC451666 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC451666 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC451666 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC451666 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC451666 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC451666 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC451666 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC451666 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC451666 2024-04-01 OC451666 2025-03-31 OC451666 2024-04-02 2025-03-31
Registered number: OC451666
Net Zero Heating Solutions LLP
Financial Statements
For The Year Ended 31 March 2026
Net Zero Heating Solutions LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Net Zero Heating Solutions LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC451666

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,044 |  | 18,148 |
Cash at bank and in hand |  | 7,857 |  | 328 |
|  | 15,901 |  | 18,476 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,463 ) |  | (6,757 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,438 |  | 11,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,438 |  | 11,719
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 9,438 |  | 11,719
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 66,628 |  | 47,323 |
|  |  | 66,628 |  | 47,323
Equity
Members' other interests
Members' capital |  | (76,495) |  | (35,604) |
Other reserves |  | 19,305 |  | - |
|  |  | (57,190) |  | (35,604)
|  |  | 9,438 |  | 11,719
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 66,628 |  | 47,323
Members' other interests |  |  | (57,190) |  | (35,604)
|  |  | 9,438 |  | 11,719

Page 1
Page 2
Net Zero Heating Solutions LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Craig Buckland Designated Member
07/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Net Zero Heating Solutions LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Net Zero Heating Solutions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451666 . The Registered Office is 17 Craven Walk, Penarth, South Glamorgan, CF64 5RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 8,044 |  | 18,148

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,463 |  | 6,757

Page 3