Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11948070 Mr Ian Hodgkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948070 2023-04-30 11948070 2024-04-30 11948070 2023-05-01 2024-04-30 11948070 frs-core:CurrentFinancialInstruments 2024-04-30 11948070 frs-core:Non-currentFinancialInstruments 2024-04-30 11948070 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11948070 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11948070 frs-bus:Micro-entities 2023-05-01 2024-04-30 11948070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11948070 frs-bus:Director1 2023-05-01 2024-04-30 11948070 2022-04-30 11948070 2023-04-30 11948070 2022-05-01 2023-04-30 11948070 frs-core:CurrentFinancialInstruments 2023-04-30 11948070 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11948070
Ian Hodgkinson Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11948070
2024 2023
£ £
Fixed assets 35,535 14,509
Current assets 120,842 112,036
Creditors: Amounts Falling Due Within One Year (15,194 ) (9,689 )
NET CURRENT ASSETS 105,648 102,347
TOTAL ASSETS LESS CURRENT LIABILITIES 141,183 116,856
Creditors: Amounts Falling After More Than One Year (50,643 ) (37,903 )
NET ASSETS 90,540 78,953
CAPITAL AND RESERVES 90,540 78,953

Notes

1. General Information
Ian Hodgkinson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948070 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 Ian Hodgkinson
Director
23/05/2024