Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12866819 T Shorter C Shorter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12866819 2025-03-31 12866819 2026-03-31 12866819 2025-04-01 2026-03-31 12866819 frs-core:CurrentFinancialInstruments 2026-03-31 12866819 frs-core:Non-currentFinancialInstruments 2026-03-31 12866819 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12866819 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12866819 frs-bus:Micro-entities 2025-04-01 2026-03-31 12866819 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12866819 frs-bus:Director1 2025-04-01 2026-03-31 12866819 frs-bus:Director1 2025-03-31 12866819 frs-bus:Director1 2026-03-31 12866819 frs-bus:Director2 2025-04-01 2026-03-31 12866819 frs-bus:Director2 2025-03-31 12866819 frs-bus:Director2 2026-03-31 12866819 2024-03-31 12866819 2025-03-31 12866819 2024-04-01 2025-03-31 12866819 frs-core:CurrentFinancialInstruments 2025-03-31 12866819 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12866819
CARBON GREEN HEAT UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
CARBON GREEN HEAT UK LIMITED
Company Information
For The Year Ended 31 March 2026
Company Information
Directors T Shorter
C Shorter
Company Number 12866819
Registered Office 15 Bell Street
Reigate
RH2 7AD
Accountants Your Finance Team Ltd
15 Bell Street
Reigate
Surrey
RH2 7AD
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CARBON GREEN HEAT UK LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12866819
2026 2025
£ £
Fixed assets 15,837 20,922
Current assets 27,568 16,986
Creditors: Amounts Falling Due Within One Year (32,905 ) (22,004 )
NET CURRENT LIABILITIES (5,337 ) (5,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,500 15,904
Creditors: Amounts Falling Due After More Than One Year (10,080 ) (15,339 )
NET ASSETS 420 565
CAPITAL AND RESERVES 420 565

Notes

1. General Information
CARBON GREEN HEAT UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12866819 . The registered office is 15 Bell Street, Reigate, RH2 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
T Shorter 9,750 6,000 9,750 - 6,000
C Shorter 3,250 2,000 3,250 - 2,000
The above loan is unsecured, interest free and repayable on demand.
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CARBON GREEN HEAT UK 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 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
T Shorter
Director
14th September 2026
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