Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10394047 Mr Matthew Hague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10394047 2022-09-30 10394047 2023-09-30 10394047 2022-10-01 2023-09-30 10394047 frs-core:CurrentFinancialInstruments 2023-09-30 10394047 frs-core:Non-currentFinancialInstruments 2023-09-30 10394047 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10394047 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10394047 frs-bus:Micro-entities 2022-10-01 2023-09-30 10394047 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10394047 frs-bus:Director1 2022-10-01 2023-09-30 10394047 2021-09-30 10394047 2022-09-30 10394047 2021-10-01 2022-09-30 10394047 frs-core:CurrentFinancialInstruments 2022-09-30 10394047 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10394047
NVS Plumbing & Heating Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10394047
2023 2022
£ £
Fixed assets 19,823 18,211
Current assets 15,910 26,939
Creditors: Amounts Falling Due Within One Year (10,646 ) (16,517 )
NET CURRENT ASSETS 5,264 10,422
TOTAL ASSETS LESS CURRENT LIABILITIES 25,087 28,633
Creditors: Amounts Falling After More Than One Year (7,179 ) -
Accruals and deferred income (2,338 ) (2,482 )
NET ASSETS 15,570 26,151
CAPITAL AND RESERVES 15,570 26,151

Notes

1. General Information
NVS Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10394047 . The registered office is 26 Ormes Meadow, Owlthorpe, Sheffield, South Yorkshire, S20 6TE.
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 September 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 Hague
Director
17 April 2024