Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08767277 Mr Lee Viner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08767277 2022-11-30 08767277 2023-11-30 08767277 2022-12-01 2023-11-30 08767277 frs-core:CurrentFinancialInstruments 2023-11-30 08767277 frs-core:Non-currentFinancialInstruments 2023-11-30 08767277 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08767277 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08767277 frs-bus:Micro-entities 2022-12-01 2023-11-30 08767277 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08767277 frs-bus:Director1 2022-12-01 2023-11-30 08767277 2021-11-30 08767277 2022-11-30 08767277 2021-12-01 2022-11-30 08767277 frs-core:CurrentFinancialInstruments 2022-11-30 08767277 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08767277
Viner's Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
PBT Accountancy Ltd
Balance Sheet
Registered number: 08767277
2023 2022
£ £
Fixed assets 478 1,050
Current assets 7,881 8,888
Creditors: Amounts Falling Due Within One Year (37,117 ) (41,766 )
NET CURRENT LIABILITIES (29,236 ) (32,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,758 ) (31,828 )
Creditors: Amounts Falling After More Than One Year 33,350 30,900
NET ASSETS/(LIABILITIES) 4,592 (928 )
CAPITAL AND RESERVES 4,592 (928 )

Notes

1. General Information
Viner's Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08767277 . The registered office is Longcroft, Moat Lane, Taynton, Gloucestershire, GL19 3AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 30 November 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 Lee Viner
Director
18 March 2024