Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04870080 Mr Stuart Northrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04870080 2025-03-31 04870080 2026-03-31 04870080 2025-04-01 2026-03-31 04870080 frs-core:CurrentFinancialInstruments 2026-03-31 04870080 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04870080 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04870080 frs-bus:Micro-entities 2025-04-01 2026-03-31 04870080 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04870080 frs-bus:Director1 2025-04-01 2026-03-31 04870080 2024-03-31 04870080 2025-03-31 04870080 2024-04-01 2025-03-31 04870080 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04870080
Northrop Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Northrop Heating Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04870080

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,438 | 18,875
Current assets |  | 122,271 | 99,154
Creditors: Amounts Falling Due Within One Year |  | (39,188 ) | (28,028 )
NET CURRENT ASSETS |  | 83,083 | 71,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,521 | 90,001
Accruals and deferred income |  | (1,600 ) | (1,599 )
NET ASSETS |  | 90,921 | 88,402
CAPITAL AND RESERVES |  | 90,921 | 88,402

## Notes

1. General Information
Northrop Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04870080 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Northrop Heating Limited
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 Stuart Northrop Director
04/08/2026