Acorah Software Products - Accounts Production 15.0.400 true true false 19 June 2024 31 August 2024 31 August 2024 15788096 Ms Maria Mattar Mr Philip Peake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15788096 2024-06-18 15788096 2024-08-31 15788096 2024-06-19 2024-08-31 15788096 frs-core:ShareCapital 2024-08-31 15788096 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2024-08-31 15788096 frs-bus:FilletedAccounts 2024-06-19 2024-08-31 15788096 frs-bus:SmallEntities 2024-06-19 2024-08-31 15788096 frs-bus:EntityHasNeverTraded 2024-06-19 2024-08-31 15788096 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2024-08-31 15788096 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-19 2024-08-31 15788096 frs-bus:Director1 2024-06-19 2024-08-31 15788096 frs-bus:Director2 2024-06-19 2024-08-31 15788096 frs-countries:EnglandWales 2024-06-19 2024-08-31
Registered number: 15788096
Plumbing SMS Ltd
Unaudited Financial Statements
For the Period 19 June 2024 to 31 August 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15788096
31 August 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Ms Maria Mattar
Director
11th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Plumbing SMS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15788096 . The registered office is Hardy House, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
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 period was: 2
2
4. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 10
Page 2