Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07013675 Mr Roger Peet Mr Christopher Peet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07013675 2024-10-31 07013675 2025-10-31 07013675 2024-11-01 2025-10-31 07013675 frs-core:CurrentFinancialInstruments 2025-10-31 07013675 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07013675 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07013675 frs-bus:Micro-entities 2024-11-01 2025-10-31 07013675 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07013675 frs-bus:Director1 2024-11-01 2025-10-31 07013675 frs-bus:Director2 2024-11-01 2025-10-31 07013675 2023-10-31 07013675 2024-10-31 07013675 2023-11-01 2024-10-31 07013675 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07013675
Thermal Heating Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Crossley & Davis Bolton LLP
Thermal Heating Maintenance Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07013675

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,173 | 21,736
Current assets |  | 185,429 | 195,316
Prepayments and accrued income |  | 1,560 | 419
Creditors: Amounts Falling Due Within One Year |  | (104,498 ) | (76,684 )
NET CURRENT ASSETS |  | 82,491 | 119,051
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 127,664 | 140,787
NET ASSETS |  | 127,664 | 140,787
CAPITAL AND RESERVES |  | 127,664 | 140,787

## Notes

1. General Information
Thermal Heating Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07013675 . The registered office is 11 The Hoskers, Westhoughton, Bolton, BL5 2DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 October 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 Roger Peet Director
13/07/2026