Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13243272 Mr Sonny Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13243272 2023-03-31 13243272 2024-03-31 13243272 2023-04-01 2024-03-31 13243272 frs-core:ShareCapital 2024-03-31 13243272 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13243272 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13243272 frs-bus:SmallEntities 2023-04-01 2024-03-31 13243272 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13243272 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13243272 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13243272 frs-bus:Director1 2023-04-01 2024-03-31 13243272 frs-countries:EnglandWales 2023-04-01 2024-03-31 13243272 2022-03-31 13243272 2023-03-31 13243272 2022-04-01 2023-03-31 13243272 frs-core:ShareCapital 2023-03-31
Registered number: 13243272
Pro Ventilation and Plumbing Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Together We Count Limited
FMAAT
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13243272
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sonny Brown
Director
10 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Pro Ventilation and Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13243272 . The registered office is 43 Twitten Way, Worthing, England, BN14 7JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2