Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 23 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13761089 Abu Masud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13761089 2022-11-30 13761089 2023-11-30 13761089 2022-12-01 2023-11-30 13761089 frs-core:CurrentFinancialInstruments 2023-11-30 13761089 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13761089 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13761089 frs-bus:Micro-entities 2022-12-01 2023-11-30 13761089 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13761089 frs-bus:Director1 2022-12-01 2023-11-30 13761089 2021-11-22 13761089 2022-11-30 13761089 2021-11-23 2022-11-30 13761089 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13761089
Adm Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13761089
30 November 2023 30 November 2022
£ £
Fixed assets 21,600 17,012
Current assets 34,764 31,765
Prepayments and accrued income 1,179 688
Creditors: Amounts Falling Due Within One Year (25,295 ) (28,469 )
NET CURRENT ASSETS 10,648 3,984
TOTAL ASSETS LESS CURRENT LIABILITIES 32,248 20,996
Accruals and deferred income (925 ) (975 )
NET ASSETS 31,323 20,021
CAPITAL AND RESERVES 31,323 20,021

Notes

1. General Information
Adm Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761089 . The registered office is 25 Messenger Road, Woodley, Reading, RG5 4TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
For the year ending 30 November 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
Abu Masud
Director
21 March 2024