Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10925728 Mrs Helen Humphreys Mr Major Humphreys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10925728 2023-08-31 10925728 2024-08-31 10925728 2023-09-01 2024-08-31 10925728 frs-core:CurrentFinancialInstruments 2024-08-31 10925728 frs-core:Non-currentFinancialInstruments 2024-08-31 10925728 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10925728 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10925728 frs-bus:Micro-entities 2023-09-01 2024-08-31 10925728 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10925728 frs-bus:Director1 2023-09-01 2024-08-31 10925728 frs-bus:Director2 2023-09-01 2024-08-31 10925728 2022-08-31 10925728 2023-08-31 10925728 2022-09-01 2023-08-31 10925728 frs-core:CurrentFinancialInstruments 2023-08-31 10925728 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10925728
JSH Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of JSH Plumbing & Heating Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JSH Plumbing & Heating Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of JSH Plumbing & Heating Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JSH Plumbing & Heating Ltd and state those matters that we have agreed to state to the directors of JSH Plumbing & Heating Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSH Plumbing & Heating Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that JSH Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JSH Plumbing & Heating Ltd . You consider that JSH Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JSH Plumbing & Heating Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/09/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 10925728
2024 2023
£ £
Fixed assets 14,269 13,875
Current assets 56,465 45,206
Prepayments and accrued income 714 -
Creditors: Amounts Falling Due Within One Year (60,739 ) (38,669 )
NET CURRENT ASSETS (LIABILITIES) (3,560 ) 6,537
TOTAL ASSETS LESS CURRENT LIABILITIES 10,709 20,412
Creditors: Amounts Falling After More Than One Year - (14,758 )
Accruals and deferred income (1,583 ) (1,100 )
NET ASSETS 9,126 4,554
CAPITAL AND RESERVES 9,126 4,554

Notes

1. General Information
JSH Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10925728 . The registered office is 20 Cwlwm Cariad, Barry, CF63 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 2024 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
Mrs Helen Humphreys
Director
26/09/2024