Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 11143269 Mr John Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143269 2025-01-31 11143269 2026-03-31 11143269 2025-02-01 2026-03-31 11143269 frs-core:CurrentFinancialInstruments 2026-03-31 11143269 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 11143269 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 11143269 frs-bus:Micro-entities 2025-02-01 2026-03-31 11143269 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 11143269 frs-bus:Director1 2025-02-01 2026-03-31 11143269 2024-01-31 11143269 2025-01-31 11143269 2024-02-01 2025-01-31 11143269 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11143269
John Bennett Heating Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2026
Avalon Accountancy
John Bennett Heating Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11143269

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,226 | 10,145
Current assets |  | 122,428 | 110,107
Creditors: Amounts Falling Due Within One Year |  | (34,002 ) | (59,063 )
NET CURRENT ASSETS |  | 88,426 | 51,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,652 | 61,189
Accruals and deferred income |  | (1,490 ) | (1,490 )
NET ASSETS |  | 93,162 | 59,699
CAPITAL AND RESERVES |  | 93,162 | 59,699

## Notes

1. General Information
John Bennett Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11143269 . The registered office is Avalon Accountancy, Dishley Grange Derby Road, Loughborough, Leicestershire, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 31 March 2026 |  | 31 January 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Manufacturing | 1 |  | 2
| 2 |  | 3

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John Bennett Heating Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 John Bennett Director
11/08/2026