Acorah Software Products - Accounts Production 14.5.601 false true false 11 April 2022 30 April 2023 30 April 2023 NI687364 Mr Damien Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687364 2022-04-10 NI687364 2023-04-30 NI687364 2022-04-11 2023-04-30 NI687364 frs-core:CurrentFinancialInstruments 2023-04-30 NI687364 frs-core:Non-currentFinancialInstruments 2023-04-30 NI687364 frs-core:ComputerEquipment 2023-04-30 NI687364 frs-core:ComputerEquipment 2022-04-11 2023-04-30 NI687364 frs-core:ComputerEquipment 2022-04-10 NI687364 frs-core:MotorVehicles 2023-04-30 NI687364 frs-core:MotorVehicles 2022-04-11 2023-04-30 NI687364 frs-core:MotorVehicles 2022-04-10 NI687364 frs-core:PlantMachinery 2023-04-30 NI687364 frs-core:PlantMachinery 2022-04-11 2023-04-30 NI687364 frs-core:PlantMachinery 2022-04-10 NI687364 frs-core:ShareCapital 2023-04-30 NI687364 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI687364 frs-bus:PrivateLimitedCompanyLtd 2022-04-11 2023-04-30 NI687364 frs-bus:FilletedAccounts 2022-04-11 2023-04-30 NI687364 frs-bus:SmallEntities 2022-04-11 2023-04-30 NI687364 frs-bus:AuditExempt-NoAccountantsReport 2022-04-11 2023-04-30 NI687364 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-11 2023-04-30 NI687364 frs-bus:Director1 2022-04-11 2023-04-30 NI687364 frs-countries:NorthernIreland 2022-04-11 2023-04-30
Registered number: NI687364
Future Plumbing Heating Ni Ltd
Unaudited Financial Statements
For the Period 11 April 2022 to 30 April 2023
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI687364
30 April 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 37,214
37,214
CURRENT ASSETS
Debtors 5 7,838
Cash at bank and in hand 9,089
16,927
Creditors: Amounts Falling Due Within One Year 6 (27,123 )
NET CURRENT ASSETS (LIABILITIES) (10,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,018
Creditors: Amounts Falling Due After More Than One Year 7 (22,072 )
NET ASSETS 4,946
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and Loss Account 4,936
SHAREHOLDERS' FUNDS 4,946
Page 1
Page 2
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Damien Murphy
Director
9 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Future Plumbing Heating Ni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687364 . The registered office is 10 Sunningdale Gardens, Belfast, BT14 6SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 11 April 2022 6,750 29,345 1,119 37,214
As at 30 April 2023 6,750 29,345 1,119 37,214
Net Book Value
As at 30 April 2023 6,750 29,345 1,119 37,214
As at 11 April 2022 6,750 29,345 1,119 37,214
5. Debtors
30 April 2023
£
Due within one year
Trade debtors 7,838
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Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2023
£
Trade creditors 4,254
Other creditors 22,632
Taxation and social security 237
27,123
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2023
£
Trade creditors 22,072
8. Share Capital
30 April 2023
£
Allotted, Called up and fully paid 10
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