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 04305081 Mrs Helen Mitchell Mr Ian Mitchell Mrs Helen Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04305081 2022-10-31 04305081 2023-10-31 04305081 2022-11-01 2023-10-31 04305081 frs-core:CurrentFinancialInstruments 2023-10-31 04305081 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04305081 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04305081 frs-bus:Micro-entities 2022-11-01 2023-10-31 04305081 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04305081 frs-bus:Director1 2022-11-01 2023-10-31 04305081 frs-bus:Director2 2022-11-01 2023-10-31 04305081 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04305081 2021-10-31 04305081 2022-10-31 04305081 2021-11-01 2022-10-31 04305081 frs-core:CurrentFinancialInstruments 2022-10-31
I M Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04305081
2023 2022
£ £
Fixed assets 255 282
Current assets 180,762 182,161
Creditors: Amounts Falling Due Within One Year (1,180 ) (2,564 )
NET CURRENT ASSETS 179,582 179,597
TOTAL ASSETS LESS CURRENT LIABILITIES 179,837 179,879
Accruals and deferred income (840 ) (840 )
NET ASSETS 178,997 179,039
CAPITAL AND RESERVES 178,997 179,039

Notes

1. General Information
I M Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04305081 . The registered office is Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Ian Mitchell
Director
11 April 2024