Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC568554 Mr David Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC568554 2022-10-31 SC568554 2023-10-31 SC568554 2022-11-01 2023-10-31 SC568554 frs-core:CurrentFinancialInstruments 2023-10-31 SC568554 frs-core:Non-currentFinancialInstruments 2023-10-31 SC568554 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC568554 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC568554 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC568554 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC568554 frs-bus:Director1 2022-11-01 2023-10-31 SC568554 2021-10-31 SC568554 2022-10-31 SC568554 2021-11-01 2022-10-31 SC568554 frs-core:CurrentFinancialInstruments 2022-10-31 SC568554 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC568554
Henderson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC568554
2023 2022
£ £
Fixed assets 28,198 13,017
Current assets 73,683 94,569
Creditors: Amounts Falling Due Within One Year (7,995 ) (76,797 )
NET CURRENT ASSETS 65,688 17,772
TOTAL ASSETS LESS CURRENT LIABILITIES 93,886 30,789
Creditors: Amounts Falling After More Than One Year (24,929 ) (16,000 )
NET ASSETS 68,957 14,789
CAPITAL AND RESERVES 68,957 14,789

Notes

1. General Information
Henderson Plumbing & Heating Limited is a private company, limited by shares, incorporated in Scotland, registered number SC568554 . The registered office is 29 Fairmount Drive, Sauchie, FK10 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 October 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 David Henderson
Director
4th April 2024