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 06277027 Mr Alfie Evennett Mr Daniel Messenger Mrs Lauren Messenger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06277027 2022-11-30 06277027 2023-11-30 06277027 2022-12-01 2023-11-30 06277027 frs-core:CurrentFinancialInstruments 2023-11-30 06277027 frs-core:Non-currentFinancialInstruments 2023-11-30 06277027 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06277027 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06277027 frs-bus:Micro-entities 2022-12-01 2023-11-30 06277027 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06277027 frs-bus:Director1 2022-12-01 2023-11-30 06277027 frs-bus:Director1 2022-11-30 06277027 frs-bus:Director1 2023-11-30 06277027 frs-bus:Director2 2022-12-01 2023-11-30 06277027 frs-bus:Director2 2022-11-30 06277027 frs-bus:Director2 2023-11-30 06277027 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06277027 2021-11-30 06277027 2022-11-30 06277027 2021-12-01 2022-11-30 06277027 frs-core:CurrentFinancialInstruments 2022-11-30 06277027 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06277027
Beck Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06277027
2023 2022
£ £
Fixed assets 26,624 20,081
Current assets 75,554 95,818
Prepayments and accrued income 2,159 -
Creditors: Amounts Falling Due Within One Year (78,727 ) (74,025 )
NET CURRENT ASSETS (LIABILITIES) (1,014 ) 21,793
TOTAL ASSETS LESS CURRENT LIABILITIES 25,610 41,874
Creditors: Amounts Falling After More Than One Year (21,545 ) (35,574 )
Accruals and deferred income (3,526 ) (4,996 )
NET ASSETS 539 1,304
CAPITAL AND RESERVES 539 1,304

Notes

1. General Information
Beck Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06277027 . The registered office is 11 Rainbow Way, Colne Engaine, Colchester, CO6 2HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Alfie Evennett 4,508 5,203 5,910 - 3,801
Mr Daniel Messenger 4,856 5,203 5,911 - 4,148
The above loan is unsecured, repayable on demand and interest is paid at the HM Revenue and Customs approved rates.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alfie Evennett
Director
Mr Daniel Messenger
Director
23rd August 2024