Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12116867 Mr Luke Earnshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12116867 2023-07-31 12116867 2024-07-31 12116867 2023-08-01 2024-07-31 12116867 frs-core:CurrentFinancialInstruments 2024-07-31 12116867 frs-core:Non-currentFinancialInstruments 2024-07-31 12116867 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12116867 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12116867 frs-bus:Micro-entities 2023-08-01 2024-07-31 12116867 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12116867 frs-bus:Director1 2023-08-01 2024-07-31 12116867 2022-07-31 12116867 2023-07-31 12116867 2022-08-01 2023-07-31 12116867 frs-core:CurrentFinancialInstruments 2023-07-31 12116867 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12116867
On Tap Plumbing & Heating Sw Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Whyfield Limited
Balance Sheet
Registered number: 12116867
2024 2023
£ £
Fixed assets 289,509 298,484
Current assets 297,907 97,106
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (77,845 ) (36,677 )
NET CURRENT ASSETS 220,062 60,829
TOTAL ASSETS LESS CURRENT LIABILITIES 509,571 359,313
Creditors: Amounts Falling After More Than One Year (198,279 ) (105,976 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 310,542 252,587
CAPITAL AND RESERVES 310,542 252,587

Notes

1. General Information
On Tap Plumbing & Heating Sw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12116867 . The registered office is 2 The Square, Chacewater, Truro, England, Cornwall, TR4 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 July 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 Luke Earnshaw
Director
02/09/2024