Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08796723 Kevin Giddings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08796723 2023-03-31 08796723 2024-03-31 08796723 2023-04-01 2024-03-31 08796723 frs-core:CurrentFinancialInstruments 2024-03-31 08796723 frs-core:Non-currentFinancialInstruments 2024-03-31 08796723 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08796723 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08796723 frs-bus:Micro-entities 2023-04-01 2024-03-31 08796723 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08796723 frs-bus:Director1 2023-04-01 2024-03-31 08796723 2022-03-31 08796723 2023-03-31 08796723 2022-04-01 2023-03-31 08796723 frs-core:CurrentFinancialInstruments 2023-03-31 08796723 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08796723
Kg Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08796723
2024 2023
£ £
Fixed assets 61,388 79,715
Current assets 102,096 117,973
Creditors: Amounts Falling Due Within One Year (60,866 ) (55,196 )
NET CURRENT ASSETS 41,230 62,777
TOTAL ASSETS LESS CURRENT LIABILITIES 102,618 142,492
Creditors: Amounts Falling After More Than One Year (41,242 ) (62,897 )
NET ASSETS 61,376 79,595
CAPITAL AND RESERVES 61,376 79,595

Notes

1. General Information
Kg Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08796723 . The registered office is Rectory Mews, Crown Road, Wheatley, Oxfordshire, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
At 31st March 2024 £3,622 was owed to the company by the director.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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
Kevin Giddings
Director
15/08/2024