Heat Engineer Software Ltd

Heat Engineer Software Ltd

HEAT ENGINEER SOFTWARE LTD - Company Information

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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 09637929 Benjamin Williams Richard Cartwright Robert Berridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09637929 2021-06-30 09637929 2022-06-30 09637929 2021-07-01 2022-06-30 09637929 frs-core:CurrentFinancialInstruments 2022-06-30 09637929 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 09637929 frs-core:Non-currentFinancialInstruments 2022-06-30 09637929 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 09637929 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 09637929 frs-core:CurrentFinancialInstruments 2022-06-30 09637929 frs-core:AfterOneYear 2021-07-01 2022-06-30 09637929 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 09637929 frs-core:BetweenOneFiveYears 2022-06-30 09637929 frs-core:ComputerEquipment 2022-06-30 09637929 frs-core:ComputerEquipment 2021-07-01 2022-06-30 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Registered number: 09637929
Heat Engineer Software Ltd
Financial Statements
For The Year Ended 30 June 2022
Heat Engineer Software Ltd
Balance Sheet
As at 30 June 2022
Balance Sheet
Registered number: 09637929
2022 2021
£ £
Fixed assets 516 -
Current assets 4,609 9,063
Prepayments and accrued income - 214
Creditors: Amounts Falling Due Within One Year (22,413 ) (19,470 )
NET CURRENT LIABILITIES (17,804 ) (10,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,288 ) (10,193 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (17,788 ) (10,693 )
CAPITAL AND RESERVES (17,788 ) (10,693 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2021: 3)
3 3
2. General Information
Heat Engineer Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09637929 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
For the year ending 30 June 2022 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
Benjamin Williams
Director
Richard Cartwright
Director
Robert Berridge
Director
12 December 2022