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 08754313 Mr Andrew Bartholomew Mrs Carys Bartholomew Mrs Carys Bartholomew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08754313 2022-10-31 08754313 2023-10-31 08754313 2022-11-01 2023-10-31 08754313 frs-core:CurrentFinancialInstruments 2023-10-31 08754313 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08754313 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08754313 frs-bus:Micro-entities 2022-11-01 2023-10-31 08754313 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08754313 frs-bus:Director1 2022-11-01 2023-10-31 08754313 frs-bus:Director1 2022-10-31 08754313 frs-bus:Director1 2023-10-31 08754313 frs-bus:Director2 2022-11-01 2023-10-31 08754313 frs-bus:Director2 2022-10-31 08754313 frs-bus:Director2 2023-10-31 08754313 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 08754313 2021-10-31 08754313 2022-10-31 08754313 2021-11-01 2022-10-31 08754313 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08754313
Plumbtec Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Moneypad Ltd
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08754313
2023 2022
£ £
Fixed assets 12,901 16,471
Current assets 36,899 30,164
Prepayments and accrued income 1,612 1,784
Creditors: Amounts Falling Due Within One Year (25,528 ) (14,529 )
NET CURRENT ASSETS 12,983 17,419
TOTAL ASSETS LESS CURRENT LIABILITIES 25,884 33,890
Accruals and deferred income (75 ) -
NET ASSETS 25,809 33,890
CAPITAL AND RESERVES 25,809 33,890

Notes

1. General Information
Plumbtec Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08754313 . The registered office is 7 Clayton Road, Pontarddulais, Swansea, SA4 0US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. 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 Andrew Bartholomew - 611 - - -
Mrs Carys Bartholomew - 611 - - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Carys Bartholomew
Director
20/07/2024
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