Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11685159 Mr Robert Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685159 2022-11-30 11685159 2023-11-30 11685159 2022-12-01 2023-11-30 11685159 frs-core:CurrentFinancialInstruments 2023-11-30 11685159 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11685159 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11685159 frs-bus:Micro-entities 2022-12-01 2023-11-30 11685159 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11685159 frs-bus:Director1 2022-12-01 2023-11-30 11685159 2021-11-30 11685159 2022-11-30 11685159 2021-12-01 2022-11-30 11685159 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11685159
Fenbury Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11685159
2023 2022
£ £
Fixed assets 6,914 -
Current assets 35,477 22,788
Prepayments and accrued income 544 117
Creditors: Amounts Falling Due Within One Year (15,134 ) (20,478 )
NET CURRENT ASSETS 20,887 2,427
TOTAL ASSETS LESS CURRENT LIABILITIES 27,801 2,427
Accruals and deferred income (15,386 ) (870 )
NET ASSETS 12,415 1,557
CAPITAL AND RESERVES 12,415 1,557

Notes

1. General Information
Fenbury Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685159 . The registered office is 2 Church Lane, Milcombe, Banbury, Oxfordshire, OX15 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Robert Osborne
Director
20/08/2024