Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09042122 Mr Simon Wake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09042122 2025-05-31 09042122 2026-05-31 09042122 2025-06-01 2026-05-31 09042122 frs-core:CurrentFinancialInstruments 2026-05-31 09042122 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09042122 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09042122 frs-bus:Micro-entities 2025-06-01 2026-05-31 09042122 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09042122 frs-bus:Director1 2025-06-01 2026-05-31 09042122 2024-05-31 09042122 2025-05-31 09042122 2024-06-01 2025-05-31 09042122 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 09042122
The Friendly Oil Boiler Service Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
EHZ Accounting Services Ltd
Balance Sheet
Registered number: 09042122
2026 2025
£ £
Fixed assets 8,354 13,202
Current assets 139,869 109,677
Prepayments and accrued income 877 904
Creditors: Amounts Falling Due Within One Year (32,036 ) (30,284 )
NET CURRENT ASSETS 108,710 80,297
TOTAL ASSETS LESS CURRENT LIABILITIES 117,064 93,499
Accruals and deferred income (905 ) (750 )
NET ASSETS 116,159 92,749
CAPITAL AND RESERVES 116,159 92,749

Notes

1. General Information
The Friendly Oil Boiler Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09042122 . The registered office is Millets Brow, Newtown Common, Newbury, RG20 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
For the year ending 31 May 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 Simon Wake
Director
29/09/2026