Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11772787 Mr Peter Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772787 2023-01-31 11772787 2024-01-31 11772787 2023-02-01 2024-01-31 11772787 frs-core:CurrentFinancialInstruments 2024-01-31 11772787 frs-core:Non-currentFinancialInstruments 2024-01-31 11772787 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11772787 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11772787 frs-bus:Micro-entities 2023-02-01 2024-01-31 11772787 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11772787 frs-bus:Director1 2023-02-01 2024-01-31 11772787 2022-01-31 11772787 2023-01-31 11772787 2022-02-01 2023-01-31 11772787 frs-core:CurrentFinancialInstruments 2023-01-31 11772787 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11772787
A55 Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11772787
2024 2023
£ £
Fixed assets 13,366 15,921
Current assets 84,050 101,263
Creditors: Amounts Falling Due Within One Year (7,740 ) (25,297 )
NET CURRENT ASSETS 76,310 75,966
TOTAL ASSETS LESS CURRENT LIABILITIES 89,676 91,887
Creditors: Amounts Falling After More Than One Year (34,703 ) (33,848 )
NET ASSETS 54,973 58,039
CAPITAL AND RESERVES 54,973 58,039

Notes

1. General Information
A55 Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11772787 . The registered office is 30 Morfa Drive, Conwy, LL32 8EP.
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
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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
Mr Peter Hughes
Director
09/08/2024