Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10133500 Mr Tony Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10133500 2023-04-30 10133500 2024-04-30 10133500 2023-05-01 2024-04-30 10133500 frs-core:CurrentFinancialInstruments 2024-04-30 10133500 frs-core:Non-currentFinancialInstruments 2024-04-30 10133500 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10133500 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10133500 frs-bus:Micro-entities 2023-05-01 2024-04-30 10133500 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10133500 frs-bus:Director1 2023-05-01 2024-04-30 10133500 frs-bus:Director1 2023-04-30 10133500 frs-bus:Director1 2024-04-30 10133500 2022-04-30 10133500 2023-04-30 10133500 2022-05-01 2023-04-30 10133500 frs-core:CurrentFinancialInstruments 2023-04-30 10133500 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10133500
Bradshaw Plumbing & Heating Ltd
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 10133500
2024 2023
£ £
Fixed assets 14,914 18,554
Current assets 221,113 243,505
Prepayments and accrued income - 2,165
Creditors: Amounts Falling Due Within One Year (59,159 ) (72,448 )
NET CURRENT ASSETS 161,954 173,222
TOTAL ASSETS LESS CURRENT LIABILITIES 176,868 191,776
Creditors: Amounts Falling After More Than One Year - (369 )
NET ASSETS 176,868 191,407
CAPITAL AND RESERVES 176,868 191,407

Notes

1. General Information
Bradshaw Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10133500 . The registered office is 4 Creed Cottages, High Road, Epping, CM16 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
The company owed £41,854 to the director and this amount is included within the creditors.
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Tony Bradshaw (47,257 ) 13,209 (7,806 ) - (41,854 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Tony Bradshaw
Director
2 August 2024