Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08808307 Mr N Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08808307 2024-12-31 08808307 2025-12-31 08808307 2025-01-01 2025-12-31 08808307 frs-core:CurrentFinancialInstruments 2025-12-31 08808307 frs-core:Non-currentFinancialInstruments 2025-12-31 08808307 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08808307 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08808307 frs-bus:Micro-entities 2025-01-01 2025-12-31 08808307 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08808307 frs-bus:Director1 2025-01-01 2025-12-31 08808307 2023-12-31 08808307 2024-12-31 08808307 2024-01-01 2024-12-31 08808307 frs-core:CurrentFinancialInstruments 2024-12-31 08808307 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08808307
NRJ Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08808307
2025 2024
£ £
Fixed assets 7,780 10,172
Current assets 19,541 17,014
Prepayments and accrued income 505 441
Creditors: Amounts Falling Due Within One Year (25,014 ) (22,412 )
NET CURRENT LIABILITIES (4,968 ) (4,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,812 5,215
Creditors: Amounts Falling Due After More Than One Year (2,348 ) (5,167 )
NET ASSETS 464 48
CAPITAL AND RESERVES 464 48

Notes

1. General Information
NRJ Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08808307 . The registered office is 43 Bryn Castell, Conwy, Conwy, LL32 8LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 December 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 N Jones
Director
25 March 2026