Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05278746 Mr D G Moles Mrs A L Moles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05278746 2022-12-31 05278746 2023-12-31 05278746 2023-01-01 2023-12-31 05278746 frs-core:CurrentFinancialInstruments 2023-12-31 05278746 frs-core:Non-currentFinancialInstruments 2023-12-31 05278746 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05278746 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05278746 frs-bus:Micro-entities 2023-01-01 2023-12-31 05278746 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05278746 frs-bus:Director1 2023-01-01 2023-12-31 05278746 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05278746 2021-12-31 05278746 2022-12-31 05278746 2022-01-01 2022-12-31 05278746 frs-core:CurrentFinancialInstruments 2022-12-31 05278746 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05278746
Four Oaks Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 05278746
2023 2022
£ £
Fixed assets 63,395 16,779
Current assets 43,818 39,216
Prepayments and accrued income 1,539 1,954
Creditors: Amounts Falling Due Within One Year (38,267 ) (23,338 )
NET CURRENT ASSETS 7,090 17,832
TOTAL ASSETS LESS CURRENT LIABILITIES 70,485 34,611
Creditors: Amounts Falling After More Than One Year (33,546 ) (10,123 )
Accruals and deferred income (2,360 ) (2,900 )
NET ASSETS 34,579 21,588
CAPITAL AND RESERVES 34,579 21,588

Notes

1. General Information
Four Oaks Plumbing & Heating Ltd is a private company, limited by shares, incorporated in , registered number 05278746 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
There is a charge on assets owned by the Company which are under hire purchase. The amount outstanding under hire purchase at 31st December 2023 was £38,970.
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For the year ending 31 December 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 D G Moles
Director
24/07/2024