Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08756052 Mr Samuel Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756052 2024-10-31 08756052 2025-10-31 08756052 2024-11-01 2025-10-31 08756052 frs-core:CurrentFinancialInstruments 2025-10-31 08756052 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08756052 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08756052 frs-bus:Micro-entities 2024-11-01 2025-10-31 08756052 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08756052 frs-bus:Director1 2024-11-01 2025-10-31 08756052 2023-10-31 08756052 2024-10-31 08756052 2023-11-01 2024-10-31 08756052 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08756052
Sam Wharton Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Gloucester & Cheltenham
Sam Wharton Heating Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08756052

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 883 | 861
Current assets |  | 20,733 | 16,944
Creditors: Amounts Falling Due Within One Year |  | (12,690 ) | (6,392 )
NET CURRENT ASSETS |  | 8,043 | 10,552
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,926 | 11,413
Accruals and deferred income |  | (1,011 ) | (934 )
NET ASSETS |  | 7,915 | 10,479
CAPITAL AND RESERVES |  | 7,915 | 10,479

## Notes

1. General Information
Sam Wharton Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756052 . The registered office is 52 Finchcroft Lane, Cheltenham, Gloucestershire, GL52 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Samuel Wharton Director
21/07/2026