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 13025597 Mr Adam Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13025597 2022-11-30 13025597 2023-11-30 13025597 2022-12-01 2023-11-30 13025597 frs-core:CurrentFinancialInstruments 2023-11-30 13025597 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13025597 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13025597 frs-bus:Micro-entities 2022-12-01 2023-11-30 13025597 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13025597 frs-bus:Director1 2022-12-01 2023-11-30 13025597 frs-bus:Director1 2022-11-30 13025597 frs-bus:Director1 2023-11-30 13025597 2021-11-30 13025597 2022-11-30 13025597 2021-12-01 2022-11-30 13025597 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13025597
R&a Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13025597
2023 2022
£ £
Fixed assets 8,901 -
Current assets 3,178 549
Creditors: Amounts Falling Due Within One Year (3,793 ) (403 )
NET CURRENT ASSETS (LIABILITIES) (615 ) 146
TOTAL ASSETS LESS CURRENT LIABILITIES 8,286 146
Accruals and deferred income (420 ) (200 )
NET ASSETS/(LIABILITIES) 7,866 (54 )
CAPITAL AND RESERVES 7,866 (54 )

Notes

1. General Information
R&a Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13025597 . The registered office is 3 Lynthorpe Grove, Sunderland, SR6 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Adam Watts 548 - 548 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Adam Watts
Director
30/08/2024