Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08816526 Mr Nicholas Chell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08816526 2022-12-31 08816526 2023-12-31 08816526 2023-01-01 2023-12-31 08816526 frs-core:CurrentFinancialInstruments 2023-12-31 08816526 frs-core:Non-currentFinancialInstruments 2023-12-31 08816526 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08816526 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08816526 frs-bus:Micro-entities 2023-01-01 2023-12-31 08816526 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08816526 frs-bus:Director1 2023-01-01 2023-12-31 08816526 2021-12-31 08816526 2022-12-31 08816526 2022-01-01 2022-12-31 08816526 frs-core:CurrentFinancialInstruments 2022-12-31 08816526 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08816526
Nick Chell Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilton Jones Limited
Balance Sheet
Registered number: 08816526
2023 2022
£ £
Fixed assets 1,292 1,625
Current assets 37,044 61,100
Creditors: Amounts Falling Due Within One Year (9,692 ) (32,174 )
NET CURRENT ASSETS 27,352 28,926
TOTAL ASSETS LESS CURRENT LIABILITIES 28,644 30,551
Creditors: Amounts Falling After More Than One Year (4,477 ) (7,517 )
Accruals and deferred income - (122 )
NET ASSETS 24,167 22,912
CAPITAL AND RESERVES 24,167 22,912

Notes

1. General Information
Nick Chell Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08816526 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 December 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 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 Nicholas Chell
Director
20th July 2024