Acorah Software Products - Accounts Production 19.4.351 false true false 16 October 2024 31 October 2025 31 October 2025 16022819 Mr ROSS JONES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16022819 2024-10-15 16022819 2025-10-31 16022819 2024-10-16 2025-10-31 16022819 frs-core:ShareCapital 2025-10-31 16022819 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16022819 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022819 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16022819 frs-bus:SmallEntities 2024-10-16 2025-10-31 16022819 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022819 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-16 2025-10-31 16022819 frs-bus:Director1 2024-10-16 2025-10-31 16022819 frs-countries:EnglandWales 2024-10-16 2025-10-31
Registered number: 16022819
All4heat Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Account Direct Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16022819
31 October 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 200
200
Creditors: Amounts Falling Due Within One Year 4 (1,018 )
NET CURRENT ASSETS (LIABILITIES) (818 )
TOTAL ASSETS LESS CURRENT LIABILITIES (818 )
NET LIABILITIES (818 )
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account (828 )
SHAREHOLDERS' FUNDS (818)
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ROSS JONES
Director
15/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All4heat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16022819 . The registered office is 84 Long Meadow, Aylesbury, Buckinghamshire, HP21 7EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 1,018
5. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 10
Page 2