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 05014035 Mr S Pearson Ms J Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05014035 2023-01-31 05014035 2024-01-31 05014035 2023-02-01 2024-01-31 05014035 frs-core:CurrentFinancialInstruments 2024-01-31 05014035 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05014035 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05014035 frs-bus:Micro-entities 2023-02-01 2024-01-31 05014035 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05014035 frs-bus:Director1 2023-02-01 2024-01-31 05014035 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05014035 2022-01-31 05014035 2023-01-31 05014035 2022-02-01 2023-01-31 05014035 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05014035
Steve Pearson Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 05014035
2024 2023
£ £
Fixed assets 2,569 3,022
Current assets 31,183 24,604
Prepayments and accrued income 165 165
Creditors: Amounts Falling Due Within One Year (6,803 ) (7,085 )
NET CURRENT ASSETS 24,545 17,684
TOTAL ASSETS LESS CURRENT LIABILITIES 27,114 20,706
Accruals and deferred income (1,826 ) (1,826 )
NET ASSETS 25,288 18,880
CAPITAL AND RESERVES 25,288 18,880

Notes

1. General Information
Steve Pearson Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05014035 . The registered office is 1 Nye Bevan Close, Oxford, Oxfordshire, OX4 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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
Mr S Pearson
Director
21st May 2024