Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04704758 Mr Wayne Melton Mr Wayne Melton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04704758 2022-06-30 04704758 2023-06-30 04704758 2022-07-01 2023-06-30 04704758 frs-core:CurrentFinancialInstruments 2023-06-30 04704758 frs-core:Non-currentFinancialInstruments 2023-06-30 04704758 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04704758 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04704758 frs-bus:Micro-entities 2022-07-01 2023-06-30 04704758 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04704758 frs-bus:Director1 2022-07-01 2023-06-30 04704758 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04704758 2021-06-30 04704758 2022-06-30 04704758 2021-07-01 2022-06-30 04704758 frs-core:CurrentFinancialInstruments 2022-06-30 04704758 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 04704758
Pipework Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 04704758
2023 2022
£ £
Fixed assets 72,972 58,606
Current assets 135,673 131,442
Prepayments and accrued income 41,347 9,587
Creditors: Amounts Falling Due Within One Year (181,236 ) (115,254 )
NET CURRENT ASSETS (LIABILITIES) (4,216 ) 25,775
TOTAL ASSETS LESS CURRENT LIABILITIES 68,756 84,381
Creditors: Amounts Falling After More Than One Year (32,086 ) (36,707 )
Accruals and deferred income (23,354 ) (21,816 )
NET ASSETS 13,316 25,858
CAPITAL AND RESERVES 13,316 25,858

Notes

1. General Information
Pipework Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04704758 . The registered office is Unit 4 Newlin Business Park, Exchange Road, North Hykeham, Lincoln, LN6 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
For the year ending 30 June 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 Wayne Melton
Director
17/04/2024