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 08585611 Mr Danny Symonds Mr Leighton Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08585611 2022-07-31 08585611 2023-07-31 08585611 2022-08-01 2023-07-31 08585611 frs-core:CurrentFinancialInstruments 2023-07-31 08585611 frs-core:Non-currentFinancialInstruments 2023-07-31 08585611 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08585611 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08585611 frs-bus:Micro-entities 2022-08-01 2023-07-31 08585611 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08585611 frs-bus:Director1 2022-08-01 2023-07-31 08585611 frs-bus:Director1 2022-07-31 08585611 frs-bus:Director1 2023-07-31 08585611 frs-bus:Director2 2022-08-01 2023-07-31 08585611 frs-bus:Director2 2022-07-31 08585611 frs-bus:Director2 2023-07-31 08585611 2021-07-31 08585611 2022-07-31 08585611 2021-08-01 2022-07-31 08585611 frs-core:CurrentFinancialInstruments 2022-07-31 08585611 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08585611
Symtech Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 08585611
2023 2022
£ £
Fixed assets 8,173 18,467
Current assets 122,467 139,489
Creditors: Amounts Falling Due Within One Year (77,491 ) (112,864 )
NET CURRENT ASSETS 44,976 26,625
TOTAL ASSETS LESS CURRENT LIABILITIES 53,149 45,092
Creditors: Amounts Falling After More Than One Year (24,553 ) (37,848 )
Provisions for liabilities (74 ) (63 )
Accruals and deferred income - (48 )
NET ASSETS 28,522 7,133
CAPITAL AND RESERVES 28,522 7,133

Notes

1. General Information
Symtech Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08585611 . The registered office is 10 Claudian Close, Haverhill, Suffolk, CB9 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Danny Symonds 17,737 52,862 (30,273 ) - 40,326
Mr Leighton Symonds 17,737 66,641 (44,051 ) - 40,327
The above loan is unsecured, interest free when in credit or 2% (2022: 2.5%) when in debit and repayable on demand.
Mr L Symonds and Mr D Symonds have provided personal guarantees for a finance agreement in the name of the company. At the year end the balance outstanding was £3,848 (2022: £16,167).
There was a bounce back loan outstanding in the name of the company, which has been guaranteed by the government. At the year end the balance outstanding was £34,286 (2022: £36,000).
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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 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
Mr Danny Symonds
Director
Mr Leighton Symonds
Director
20 March 2024