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 07009787 Mr Matthew Saphier Mrs Clare Saphier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07009787 2022-07-31 07009787 2023-07-31 07009787 2022-08-01 2023-07-31 07009787 frs-core:CurrentFinancialInstruments 2023-07-31 07009787 frs-core:Non-currentFinancialInstruments 2023-07-31 07009787 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07009787 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07009787 frs-bus:Micro-entities 2022-08-01 2023-07-31 07009787 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07009787 frs-bus:Director1 2022-08-01 2023-07-31 07009787 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 07009787 2021-07-31 07009787 2022-07-31 07009787 2021-08-01 2022-07-31 07009787 frs-core:CurrentFinancialInstruments 2022-07-31 07009787 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07009787
Saphier Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Mensis Accountants
Balance Sheet
Registered number: 07009787
2023 2022
£ £
Fixed assets 13,421 16,359
Current assets 10,441 16,193
Prepayments and accrued income 159 419
Creditors: Amounts Falling Due Within One Year (76,579 ) (72,060 )
NET CURRENT LIABILITIES (65,979 ) (55,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,558 ) (39,089 )
Creditors: Amounts Falling After More Than One Year - (12,620 )
Accruals and deferred income (540 ) (300 )
NET LIABILITIES (53,098 ) (52,009 )
CAPITAL AND RESERVES (53,098 ) (52,009 )

Notes

1. General Information
Saphier Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07009787 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Matthew Saphier
Director
10/04/2024