Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12267962 Mr Craig Snailum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267962 2022-10-31 12267962 2023-10-31 12267962 2022-11-01 2023-10-31 12267962 frs-core:CurrentFinancialInstruments 2023-10-31 12267962 frs-core:Non-currentFinancialInstruments 2023-10-31 12267962 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12267962 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12267962 frs-bus:Micro-entities 2022-11-01 2023-10-31 12267962 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12267962 frs-bus:Director1 2022-11-01 2023-10-31 12267962 frs-bus:Director1 2022-10-31 12267962 frs-bus:Director1 2023-10-31 12267962 2021-10-31 12267962 2022-10-31 12267962 2021-11-01 2022-10-31 12267962 frs-core:CurrentFinancialInstruments 2022-10-31 12267962 frs-core:Non-currentFinancialInstruments 2022-10-31
Sterling Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 12267962
2023 2022
£ £
Fixed assets 16,074 21,797
Current assets 39,157 46,870
Prepayments and accrued income 1,062 727
Creditors: Amounts Falling Due Within One Year (32,117 ) (34,773 )
NET CURRENT ASSETS 8,102 12,824
TOTAL ASSETS LESS CURRENT LIABILITIES 24,176 34,621
Creditors: Amounts Falling After More Than One Year (23,118 ) (31,923 )
Accruals and deferred income - (1,950 )
NET ASSETS 1,058 748
CAPITAL AND RESERVES 1,058 748

Notes

1. General Information
Sterling Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12267962 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Hire Purchase agreements are secured against the assets to which they pertain.
Of the creditors falling due within and after more than one year the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 15,350 18,544
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Craig Snailum (55 ) 37,944 31,591 - 6,298
The above loan is unsecured, interest free and repayable on demand.
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 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 Craig Snailum
Director
26th July 2024