Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07269387 C J Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07269387 2023-06-30 07269387 2024-06-30 07269387 2023-07-01 2024-06-30 07269387 frs-core:CurrentFinancialInstruments 2024-06-30 07269387 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07269387 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07269387 frs-bus:Micro-entities 2023-07-01 2024-06-30 07269387 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07269387 frs-bus:Director1 2023-07-01 2024-06-30 07269387 2022-06-30 07269387 2023-06-30 07269387 2022-07-01 2023-06-30 07269387 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07269387
Shaws Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 07269387
2024 2023
£ £
Fixed assets 7,617 8,959
Current assets 60,187 51,272
Creditors: Amounts Falling Due Within One Year (27,212 ) (26,495 )
NET CURRENT ASSETS 32,975 24,777
TOTAL ASSETS LESS CURRENT LIABILITIES 40,592 33,736
Accruals and deferred income (1,271 ) (1,718 )
NET ASSETS 39,321 32,018
CAPITAL AND RESERVES 39,321 32,018

Notes

1. General Information
Shaws Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07269387 . The registered office is 31 Harvest Close, Aylesbury, Buckinghamshire, HP21 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
C J Shaw
Director
23 August 2024