Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10555609 Mr Shaun Gatting Mrs Annette Gatting Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10555609 2023-01-31 10555609 2024-01-31 10555609 2023-02-01 2024-01-31 10555609 frs-core:CurrentFinancialInstruments 2024-01-31 10555609 frs-core:Non-currentFinancialInstruments 2024-01-31 10555609 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10555609 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10555609 frs-bus:Micro-entities 2023-02-01 2024-01-31 10555609 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10555609 frs-bus:Director1 2023-02-01 2024-01-31 10555609 frs-bus:Director2 2023-02-01 2024-01-31 10555609 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10555609 2022-01-31 10555609 2023-01-31 10555609 2022-02-01 2023-01-31 10555609 frs-core:CurrentFinancialInstruments 2023-01-31 10555609 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10555609
Surplus Plumbing Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 10555609
2024 2023
£ £
Fixed assets 7,121 8,381
Current assets 72,644 70,403
Prepayments and accrued income 1,694 1,442
Creditors: Amounts Falling Due Within One Year (23,995 ) (20,217 )
NET CURRENT ASSETS 50,343 51,628
TOTAL ASSETS LESS CURRENT LIABILITIES 57,464 60,009
Creditors: Amounts Falling After More Than One Year (23,740 ) (28,742 )
Accruals and deferred income (1,423 ) (1,363 )
NET ASSETS 32,301 29,904
CAPITAL AND RESERVES 32,301 29,904

Notes

1. General Information
Surplus Plumbing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10555609 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 Shaun Gatting
Director
29/07/2024