Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12166889 Mr MAHDI KARIM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12166889 2024-08-31 12166889 2025-08-31 12166889 2024-09-01 2025-08-31 12166889 frs-core:CurrentFinancialInstruments 2025-08-31 12166889 frs-core:Non-currentFinancialInstruments 2025-08-31 12166889 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12166889 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12166889 frs-bus:Micro-entities 2024-09-01 2025-08-31 12166889 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12166889 frs-bus:Director1 2024-09-01 2025-08-31 12166889 2023-08-31 12166889 2024-08-31 12166889 2023-09-01 2024-08-31 12166889 frs-core:CurrentFinancialInstruments 2024-08-31 12166889 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12166889
Arian Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accountant's Report
Report of the Accountant to the director of Arian Heating Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAM AND CO ACCOUNTANTS
29/05/2026
Sam & Co Accountants
AFA ATA, MAAT, ACPA
479 Chester Road
Old Trafford
Manchester
M16 9HF
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Balance Sheet
Registered number: 12166889
2025 2024
£ £
Fixed assets 5,160 10,320
Current assets 20,043 14,098
Creditors: Amounts Falling Due Within One Year (1,130 ) (4,471 )
NET CURRENT ASSETS 18,913 9,627
TOTAL ASSETS LESS CURRENT LIABILITIES 24,073 19,947
Creditors: Amounts Falling Due After More Than One Year (34,333 ) (29,862 )
NET LIABILITIES (10,260 ) (9,915 )
CAPITAL AND RESERVES (10,260 ) (9,915 )

Notes

1. General Information
Arian Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12166889 . The registered office is 25 Withenfield Road, Manchester, M23 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr MAHDI KARIM - 13,700
Page 1
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For the year 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 MAHDI KARIM
Director
29/05/2026
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