Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07867655 Mr Ian Thatcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867655 2022-12-31 07867655 2023-12-31 07867655 2023-01-01 2023-12-31 07867655 frs-core:CurrentFinancialInstruments 2023-12-31 07867655 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07867655 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07867655 frs-bus:Micro-entities 2023-01-01 2023-12-31 07867655 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07867655 frs-bus:Director1 2023-01-01 2023-12-31 07867655 2021-12-31 07867655 2022-12-31 07867655 2022-01-01 2022-12-31 07867655 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07867655
IT Plumbing & Heating Ltd
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07867655
2023 2022
£ £
Fixed assets 12,343 16,007
Current assets 145,724 102,286
Creditors: Amounts Falling Due Within One Year (45,860 ) (38,611 )
NET CURRENT ASSETS 99,864 63,675
TOTAL ASSETS LESS CURRENT LIABILITIES 112,207 79,682
Accruals and deferred income (1,150 ) (1,125 )
NET ASSETS 111,057 78,557
CAPITAL AND RESERVES 111,057 78,557

Notes

1. General Information
IT Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867655 . The registered office is 96 Chestnut St, Chadderton, Oldham, OL9 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 December 2023 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 Ian Thatcher
Director
18/09/2024