Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11030143 Mr Ramanjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030143 2024-11-30 11030143 2025-11-30 11030143 2024-12-01 2025-11-30 11030143 frs-core:CurrentFinancialInstruments 2025-11-30 11030143 frs-core:Non-currentFinancialInstruments 2025-11-30 11030143 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11030143 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11030143 frs-bus:Micro-entities 2024-12-01 2025-11-30 11030143 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11030143 frs-bus:Director1 2024-12-01 2025-11-30 11030143 2023-11-30 11030143 2024-11-30 11030143 2023-12-01 2024-11-30 11030143 frs-core:CurrentFinancialInstruments 2024-11-30 11030143 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11030143
Control Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 11030143
2025 2024
£ £
Fixed assets 10,590 12,915
Current assets 48,069 50,306
Creditors: Amounts Falling Due Within One Year (14,920 ) (9,904 )
NET CURRENT ASSETS 33,149 40,402
TOTAL ASSETS LESS CURRENT LIABILITIES 43,739 53,317
Creditors: Amounts Falling Due After More Than One Year (8,655 ) (12,773 )
Accruals and deferred income (11,500 ) (15,000 )
NET ASSETS 23,584 25,544
CAPITAL AND RESERVES 23,584 25,544

Notes

1. General Information
Control Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030143 . The registered office is 12 The Larches, Hillingdon, Middlesex, UB10 0DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Ramanjit Singh
Director
23/08/2026