Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06902747 Mr Kevin Fisk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06902747 2023-03-31 06902747 2024-03-31 06902747 2023-04-01 2024-03-31 06902747 frs-core:CurrentFinancialInstruments 2024-03-31 06902747 frs-core:Non-currentFinancialInstruments 2024-03-31 06902747 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06902747 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06902747 frs-bus:Micro-entities 2023-04-01 2024-03-31 06902747 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06902747 frs-bus:Director1 2023-04-01 2024-03-31 06902747 2022-03-31 06902747 2023-03-31 06902747 2022-04-01 2023-03-31 06902747 frs-core:CurrentFinancialInstruments 2023-03-31 06902747 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06902747
K Fisk Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 06902747
2024 2023
£ £
Fixed assets 2,422 10,123
Current assets 29,625 18,529
Prepayments and accrued income 334 444
Creditors: Amounts Falling Due Within One Year (20,369 ) (16,905 )
NET CURRENT ASSETS 9,590 2,068
TOTAL ASSETS LESS CURRENT LIABILITIES 12,012 12,191
Creditors: Amounts Falling After More Than One Year - (5,204 )
Accruals and deferred income (1,500 ) (1,250 )
NET ASSETS 10,512 5,737
CAPITAL AND RESERVES 10,512 5,737

Notes

1. General Information
K Fisk Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06902747 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 March 2024 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 Kevin Fisk
Director
18/04/2024