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 07540809 Ms Karen Cross Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07540809 2023-03-31 07540809 2024-03-31 07540809 2023-04-01 2024-03-31 07540809 frs-core:CurrentFinancialInstruments 2024-03-31 07540809 frs-core:Non-currentFinancialInstruments 2024-03-31 07540809 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07540809 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07540809 frs-bus:Micro-entities 2023-04-01 2024-03-31 07540809 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07540809 frs-bus:Director1 2023-04-01 2024-03-31 07540809 frs-bus:Director2 2023-04-01 2024-03-31 07540809 2022-03-31 07540809 2023-03-31 07540809 2022-04-01 2023-03-31 07540809 frs-core:CurrentFinancialInstruments 2023-03-31 07540809 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07540809
Paul Smith Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07540809
2024 2023
£ £
Fixed assets 5,329 9,234
Current assets 31,639 29,774
Prepayments and accrued income 3,630 1,724
Creditors: Amounts Falling Due Within One Year (32,817 ) (34,108 )
NET CURRENT ASSETS (LIABILITIES) 2,452 (2,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,781 6,624
Creditors: Amounts Falling After More Than One Year - (4,133 )
Accruals and deferred income (1,279 ) (1,279 )
NET ASSETS 6,502 1,212
CAPITAL AND RESERVES 6,502 1,212

Notes

1. General Information
Paul Smith Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07540809 . The registered office is The Brambles 88 Desborough Road, Hartford, Huntingdon, Cambridgeshire, PE29 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Karen Cross
Director
Mr Paul Smith
Director
09/09/2024