Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04166250 Mr Mohommed Davud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04166250 2025-03-31 04166250 2026-03-31 04166250 2025-04-01 2026-03-31 04166250 frs-core:CurrentFinancialInstruments 2026-03-31 04166250 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04166250 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04166250 frs-bus:Micro-entities 2025-04-01 2026-03-31 04166250 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04166250 frs-bus:Director1 2025-04-01 2026-03-31 04166250 2024-03-31 04166250 2025-03-31 04166250 2024-04-01 2025-03-31 04166250 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04166250
AK Central Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
H Raja Associates
AK Central Heating Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04166250

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,645 | 8,933
Current assets |  | 29,417 | 25,249
Creditors: Amounts Falling Due Within One Year |  | (4,460 ) | (5,141 )
NET CURRENT ASSETS |  | 24,957 | 20,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,602 | 29,041
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 31,002 | 28,441
CAPITAL AND RESERVES |  | 31,002 | 28,441

## Notes

1. General Information
AK Central Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04166250 . The registered office is 15 St Matthews Road, Bankfoot, Bradford, BD5 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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AK Central Heating Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Mohommed Davud Director
26 June 2026