Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 December 2022 31 December 2023 31 December 2023 14551328 Mr Jonathan Bryson Mr Jason Buxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551328 2022-12-19 14551328 2023-12-31 14551328 2022-12-20 2023-12-31 14551328 frs-core:CurrentFinancialInstruments 2023-12-31 14551328 frs-bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 14551328 frs-bus:FilletedAccounts 2022-12-20 2023-12-31 14551328 frs-bus:Micro-entities 2022-12-20 2023-12-31 14551328 frs-bus:AuditExempt-NoAccountantsReport 2022-12-20 2023-12-31 14551328 frs-bus:Director1 2022-12-20 2023-12-31 14551328 frs-bus:Director1 2022-12-19 14551328 frs-bus:Director1 2023-12-31 14551328 frs-bus:Director2 2022-12-20 2023-12-31 14551328 frs-bus:Director2 2022-12-19 14551328 frs-bus:Director2 2023-12-31
Registered number: 14551328
Plumbex Plumbing and Heating Ltd
Unaudited Financial Statements
For the Period 20 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14551328
31 December 2023
£
Fixed assets 2,250
Current assets 10,897
Creditors: Amounts Falling Due Within One Year (3,938 )
NET CURRENT ASSETS 6,959
TOTAL ASSETS LESS CURRENT LIABILITIES 9,209
Accruals and deferred income (1,400 )
NET ASSETS 7,809
CAPITAL AND RESERVES 7,809

Notes

1. General Information
Plumbex Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14551328 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 20 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Bryson - - - - 31
Mr Jason Buxton - - - - 31
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mr Jonathan Bryson
Director
18/09/2024