Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09850911 Mr Mathew Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09850911 2023-03-31 09850911 2024-03-31 09850911 2023-04-01 2024-03-31 09850911 frs-core:CurrentFinancialInstruments 2024-03-31 09850911 frs-core:Non-currentFinancialInstruments 2024-03-31 09850911 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09850911 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09850911 frs-bus:Micro-entities 2023-04-01 2024-03-31 09850911 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09850911 frs-bus:Director1 2023-04-01 2024-03-31 09850911 frs-bus:Director1 2023-03-31 09850911 frs-bus:Director1 2024-03-31 09850911 2022-03-31 09850911 2023-03-31 09850911 2022-04-01 2023-03-31 09850911 frs-core:CurrentFinancialInstruments 2023-03-31 09850911 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09850911
Eng Plumbing Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fisherton Consulting Limited
F9 Mills House
Mills Way
Amesbury
Wiltshire
SP4 7RX
Balance Sheet
Registered number: 09850911
2024 2023
£ £
Fixed assets 43,841 20,501
Current assets 73,955 90,998
Creditors: Amounts Falling Due Within One Year (28,662 ) (56,958 )
NET CURRENT ASSETS 45,293 34,040
TOTAL ASSETS LESS CURRENT LIABILITIES 89,134 54,541
Creditors: Amounts Falling After More Than One Year (45,794 ) (27,751 )
Accruals and deferred income (10,917 ) -
NET ASSETS 32,423 26,790
CAPITAL AND RESERVES 32,423 26,790

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mathew Andrews 24,248 (84,816 ) 41,625 - (18,944 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Eng Plumbing Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09850911 . The registered office is F9 Mills House, Mills Way, Amesbury, SP4 7RX.
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For the year ending 31 March 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 Mathew Andrews
Director
6 October 2024