Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11748370 David Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748370 2023-01-31 11748370 2024-01-31 11748370 2023-02-01 2024-01-31 11748370 frs-core:CurrentFinancialInstruments 2024-01-31 11748370 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11748370 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11748370 frs-bus:Micro-entities 2023-02-01 2024-01-31 11748370 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11748370 frs-bus:Director1 2023-02-01 2024-01-31 11748370 2022-01-31 11748370 2023-01-31 11748370 2022-02-01 2023-01-31 11748370 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11748370
Peninsula Plumbers Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11748370
2024 2023
£ £
Fixed assets 29,044 15,182
Current assets 13,119 4,438
Creditors: Amounts Falling Due Within One Year (27,816 ) (24,432 )
NET CURRENT LIABILITIES (14,697 ) (19,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,347 (4,812 )
Accruals and deferred income (7,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 7,347 (5,812 )
CAPITAL AND RESERVES 7,347 (5,812 )

Notes

1. General Information
Peninsula Plumbers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11748370 . The registered office is 16 Summertrees Avenue, Wirral, CH49 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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Page 1
For the year ending 31 January 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
David Higgins
Director
2nd October 2024