Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08289158 Mr Anthony Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08289158 2022-11-30 08289158 2023-11-30 08289158 2022-12-01 2023-11-30 08289158 frs-core:CurrentFinancialInstruments 2023-11-30 08289158 frs-core:Non-currentFinancialInstruments 2023-11-30 08289158 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08289158 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08289158 frs-bus:Micro-entities 2022-12-01 2023-11-30 08289158 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08289158 frs-bus:Director1 2022-12-01 2023-11-30 08289158 2021-11-30 08289158 2022-11-30 08289158 2021-12-01 2022-11-30 08289158 frs-core:CurrentFinancialInstruments 2022-11-30 08289158 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08289158
ARW Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08289158
2023 2022
£ £
Fixed assets 4,856 11,266
Current assets 11,959 11,513
Prepayments and accrued income 1,448 640
Creditors: Amounts Falling Due Within One Year (7,117 ) (9,869 )
NET CURRENT ASSETS 6,290 2,284
TOTAL ASSETS LESS CURRENT LIABILITIES 11,146 13,550
Creditors: Amounts Falling After More Than One Year (2,146 ) (7,607 )
Accruals and deferred income (1,320 ) -
NET ASSETS 7,680 5,943
CAPITAL AND RESERVES 7,680 5,943

Notes

1. General Information
ARW Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08289158 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
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
Dividends paid to directors
2023 2022
£ £
Mr Anthony Wray 6,570 17,540
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Page 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 Anthony Wray
Director
22/08/2024