Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09128581 Mr Lee Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09128581 2022-07-31 09128581 2023-07-31 09128581 2022-08-01 2023-07-31 09128581 frs-core:CurrentFinancialInstruments 2023-07-31 09128581 frs-core:Non-currentFinancialInstruments 2023-07-31 09128581 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09128581 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09128581 frs-bus:Micro-entities 2022-08-01 2023-07-31 09128581 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09128581 frs-bus:Director1 2022-08-01 2023-07-31 09128581 2021-07-31 09128581 2022-07-31 09128581 2021-08-01 2022-07-31 09128581 frs-core:CurrentFinancialInstruments 2022-07-31 09128581 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09128581
Southway Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09128581
2023 2022
£ £
Fixed assets 53,213 36,276
Current assets 82,248 57,283
Creditors: Amounts Falling Due Within One Year (80,207 ) (29,053 )
NET CURRENT ASSETS 2,041 28,230
TOTAL ASSETS LESS CURRENT LIABILITIES 55,254 64,506
Creditors: Amounts Falling After More Than One Year (53,165 ) (62,904 )
Accruals and deferred income (1,475 ) (1,250 )
NET ASSETS 614 352
CAPITAL AND RESERVES 614 352

Notes

1. General Information
Southway Plumbing And Heating Limited is a private company, limited by shares, incorporated in , registered number 09128581 . The registered office is Broadwater Stables , Broadwater Road , West Malling , Kent , ME19 6HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 July 2023 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 Lee Little
Director
04/04/2024