Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 August 2025 31 August 2025 12678956 Mr Liam Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12678956 2024-06-30 12678956 2025-08-31 12678956 2024-07-01 2025-08-31 12678956 frs-core:CurrentFinancialInstruments 2025-08-31 12678956 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-08-31 12678956 frs-bus:FilletedAccounts 2024-07-01 2025-08-31 12678956 frs-bus:Micro-entities 2024-07-01 2025-08-31 12678956 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-08-31 12678956 frs-bus:Director1 2024-07-01 2025-08-31 12678956 2023-06-30 12678956 2024-06-30 12678956 2023-07-01 2024-06-30 12678956 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12678956
HOGAN HEATING SERVICES LIMITED
Unaudited Financial Statements
For the Period 1 July 2024 to 31 August 2025
Colin French Accountancy Services
Balance Sheet
Registered number: 12678956
31 August 2025 30 June 2024
£ £
Fixed assets 32,008 17,551
Current assets 111,293 119,332
Prepayments and accrued income 270 306
Creditors: Amounts Falling Due Within One Year (57,009 ) (61,201 )
NET CURRENT ASSETS 54,554 58,437
TOTAL ASSETS LESS CURRENT LIABILITIES 86,562 75,988
NET ASSETS 86,562 75,988
CAPITAL AND RESERVES 86,562 75,988

Notes

1. General Information
HOGAN HEATING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12678956 . The registered office is 3 Ffordd Rhiannon, Llanfairpwllgwyngyll, LL61 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 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 Liam Hogan
Director
27/05/2026