Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10911988 Mr D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10911988 2022-08-31 10911988 2023-08-31 10911988 2022-09-01 2023-08-31 10911988 frs-core:CurrentFinancialInstruments 2023-08-31 10911988 frs-core:Non-currentFinancialInstruments 2023-08-31 10911988 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10911988 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10911988 frs-bus:Micro-entities 2022-09-01 2023-08-31 10911988 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10911988 frs-bus:Director1 2022-09-01 2023-08-31 10911988 2021-08-31 10911988 2022-08-31 10911988 2021-09-01 2022-08-31 10911988 frs-core:CurrentFinancialInstruments 2022-08-31 10911988 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10911988
DPS Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Chancellers LLP
Balance Sheet
Registered number: 10911988
2023 2022
£ £
Fixed assets 9,668 3,782
Current assets 39,743 30,062
Creditors: Amounts Falling Due Within One Year (25,803 ) (27,335 )
NET CURRENT ASSETS 13,940 2,727
TOTAL ASSETS LESS CURRENT LIABILITIES 23,608 6,509
Creditors: Amounts Falling After More Than One Year (16,149 ) (3,172 )
NET ASSETS 7,459 3,337
CAPITAL AND RESERVES 7,459 3,337

Notes

1. General Information
DPS Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10911988 . The registered office is Brackendene Lodge, Woburn Hill, Surrey, KT15 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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For the year ending 31 August 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 D Smith
Director
24th September 2024