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 11442286 Mr Thomas Katuszka Mrs Verity Katuszka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11442286 2022-07-31 11442286 2023-07-31 11442286 2022-08-01 2023-07-31 11442286 frs-core:CurrentFinancialInstruments 2023-07-31 11442286 frs-core:Non-currentFinancialInstruments 2023-07-31 11442286 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11442286 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11442286 frs-bus:Micro-entities 2022-08-01 2023-07-31 11442286 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11442286 frs-bus:Director1 2022-08-01 2023-07-31 11442286 frs-bus:Director1 2022-07-31 11442286 frs-bus:Director1 2023-07-31 11442286 frs-bus:Director2 2022-08-01 2023-07-31 11442286 2021-07-31 11442286 2022-07-31 11442286 2021-08-01 2022-07-31 11442286 frs-core:CurrentFinancialInstruments 2022-07-31 11442286 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11442286
Bristol And Southwest Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11442286
2023 2022
£ £
Fixed assets 23,426 30,792
Current assets 23,438 12,419
Prepayments and accrued income 1,382 24,520
Creditors: Amounts Falling Due Within One Year (33,155 ) (26,855 )
NET CURRENT ASSETS (LIABILITIES) (8,335 ) 10,084
TOTAL ASSETS LESS CURRENT LIABILITIES 15,091 40,876
Creditors: Amounts Falling After More Than One Year (20,404 ) (37,266 )
Accruals and deferred income (851 ) (850 )
NET (LIABILITIES)/ASSETS (6,164 ) 2,760
CAPITAL AND RESERVES (6,164 ) 2,760

Notes

1. General Information
Bristol And Southwest Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11442286 . The registered office is 589 Wells Road, Bristol, BS14 9BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 Thomas Katuszka - 2,895 - - 2,895
The above loan is unsecured, interest free and repayable on demand.
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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 Thomas Katuszka
Director
12/04/2024