Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14871448 Mr Richard Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871448 2023-05-31 14871448 2024-05-31 14871448 2023-06-01 2024-05-31 14871448 frs-core:CurrentFinancialInstruments 2024-05-31 14871448 frs-core:Non-currentFinancialInstruments 2024-05-31 14871448 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14871448 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14871448 frs-bus:Micro-entities 2023-06-01 2024-05-31 14871448 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14871448 frs-bus:Director1 2023-06-01 2024-05-31 14871448 frs-bus:Director1 2023-05-31 14871448 frs-bus:Director1 2024-05-31
Registered number: 14871448
Eric Brown Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Figure Fairy Ltd
Balance Sheet
Registered number: 14871448
2024
£
Fixed assets 189,985
Current assets 26,350
Prepayments and accrued income 1,129
Creditors: Amounts Falling Due Within One Year (66,512 )
NET CURRENT LIABILITIES (39,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,952
Creditors: Amounts Falling After More Than One Year (150,816 )
NET ASSETS 136
CAPITAL AND RESERVES 136

Notes

1. General Information
Eric Brown Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14871448 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Richard Hayes - 7,677 - - 7,677
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Richard Hayes
Director
6 August 2024