Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11730579 Mr Yuba Raj Ghimire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730579 2023-05-31 11730579 2024-05-31 11730579 2023-06-01 2024-05-31 11730579 frs-core:CurrentFinancialInstruments 2024-05-31 11730579 frs-core:Non-currentFinancialInstruments 2024-05-31 11730579 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11730579 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11730579 frs-bus:Micro-entities 2023-06-01 2024-05-31 11730579 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11730579 frs-bus:Director1 2023-06-01 2024-05-31 11730579 frs-bus:Director1 2023-05-31 11730579 frs-bus:Director1 2024-05-31 11730579 2022-05-31 11730579 2023-05-31 11730579 2022-06-01 2023-05-31 11730579 frs-core:CurrentFinancialInstruments 2023-05-31 11730579 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11730579
YOURS PLUMBING AND HEATING LIMITED
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11730579
2024 2023
£ £
Fixed assets 29,974 35,649
Current assets 26,951 9,620
Creditors: Amounts Falling Due Within One Year (16,322 ) (11,069 )
NET CURRENT ASSETS (LIABILITIES) 10,629 (1,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,603 34,200
Creditors: Amounts Falling After More Than One Year (38,751 ) (31,178 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 652 1,822
CAPITAL AND RESERVES 652 1,822

Notes

1. General Information
YOURS PLUMBING AND HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11730579 . The registered office is 24 Hamelyn Close, Basingstoke, RG21 8UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Yuba Raj Ghimire - 7,200 - - 7,200
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Yuba Raj Ghimire
Director
13/09/2024