Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07864429 Mr Samuel Booth Mr Daniel North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864429 2024-11-30 07864429 2025-11-30 07864429 2024-12-01 2025-11-30 07864429 frs-core:CurrentFinancialInstruments 2025-11-30 07864429 frs-core:Non-currentFinancialInstruments 2025-11-30 07864429 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07864429 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07864429 frs-bus:Micro-entities 2024-12-01 2025-11-30 07864429 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07864429 frs-bus:Director1 2024-12-01 2025-11-30 07864429 frs-bus:Director1 2024-11-30 07864429 frs-bus:Director1 2025-11-30 07864429 frs-bus:Director2 2024-12-01 2025-11-30 07864429 frs-bus:Director2 2024-11-30 07864429 frs-bus:Director2 2025-11-30 07864429 2023-11-30 07864429 2024-11-30 07864429 2023-12-01 2024-11-30 07864429 frs-core:CurrentFinancialInstruments 2024-11-30 07864429 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07864429
Beyond Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Beyond Heating Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07864429

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,501 | 11,667
Current assets |  | 33,677 | 38,808
Prepayments and accrued income |  | 1,729 | 2,966
Creditors: Amounts Falling Due Within One Year |  | (45,488 ) | (48,434 )
NET CURRENT LIABILITIES |  | (10,082 ) | (6,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 419 | 5,007
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,653 )
Accruals and deferred income |  | (218 ) | (228 )
NET ASSETS |  | 201 | 126
CAPITAL AND RESERVES |  | 201 | 126

## Notes

1. General Information
Beyond Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864429 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Booth | 1,682 | - | 5,702 | - | (4,020 )
Mr Daniel North | 3,261 | 9,857 | 3,261 | - | 9,857

The above loans are unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Daniel North | 14,500 | 25,650
Mr Samuel Booth | 14,500 | 25,650

Page 0
Page 1
Beyond Heating Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Samuel Booth Director | Mr Daniel North Director
02/07/2026