Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 8 July 2022 31 July 2023 31 July 2023 14223685 Mr Richard Downey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14223685 2022-07-07 14223685 2023-07-31 14223685 2022-07-08 2023-07-31 14223685 frs-core:CurrentFinancialInstruments 2023-07-31 14223685 frs-bus:PrivateLimitedCompanyLtd 2022-07-08 2023-07-31 14223685 frs-bus:FilletedAccounts 2022-07-08 2023-07-31 14223685 frs-bus:Micro-entities 2022-07-08 2023-07-31 14223685 frs-bus:AuditExempt-NoAccountantsReport 2022-07-08 2023-07-31 14223685 frs-bus:Director1 2022-07-08 2023-07-31 14223685 frs-bus:Director1 2022-07-07 14223685 frs-bus:Director1 2023-07-31
Registered number: 14223685
R Downey Plumbing Ltd
Unaudited Financial Statements
For the Period 8 July 2022 to 31 July 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 14223685
31 July 2023
£
Current assets 7,662
Creditors: Amounts Falling Due Within One Year (13,079 )
NET CURRENT LIABILITIES (5,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,417 )
Accruals and deferred income (670 )
NET LIABILITIES (6,087 )
CAPITAL AND RESERVES (6,087 )

Notes

1. General Information
R Downey Plumbing Ltd is a private company, limited by shares, incorporated in , registered number 14223685 . The registered office is R Downey Plumbing 186 St. Albans Road, Watford, Hertfordshire, WD24 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Richard Downey - 6,188 5,339 - 849
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Richard Downey
Director
23/08/2024