Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10996327 Mr Daniel Pipe Mr Ray King Ms Mica Pipe Mr Darren Legg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10996327 2022-10-31 10996327 2023-10-31 10996327 2022-11-01 2023-10-31 10996327 frs-core:CurrentFinancialInstruments 2023-10-31 10996327 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10996327 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10996327 frs-bus:Micro-entities 2022-11-01 2023-10-31 10996327 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10996327 frs-bus:Director1 2022-11-01 2023-10-31 10996327 frs-bus:Director2 2022-11-01 2023-10-31 10996327 frs-bus:Director3 2022-11-01 2023-10-31 10996327 frs-bus:Director4 2022-11-01 2023-10-31 10996327 2021-10-31 10996327 2022-10-31 10996327 2021-11-01 2022-10-31 10996327 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10996327
D&R Plumbing & Heating Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10996327
2023 2022
£ £
Fixed assets 1,246 1,661
Current assets 33,012 53,189
Prepayments and accrued income 2,643 -
Creditors: Amounts Falling Due Within One Year (31,881 ) (35,893 )
NET CURRENT ASSETS 3,774 17,296
TOTAL ASSETS LESS CURRENT LIABILITIES 5,020 18,957
Accruals and deferred income (2,340 ) (2,040 )
NET ASSETS 2,680 16,917
CAPITAL AND RESERVES 2,680 16,917

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. General Information
D&R Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10996327 . The registered office is 28 High Street, Horley, RH6 7BB.
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 Daniel Pipe
Director
27 July 2024