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 07925778 Mrs P Allen Mr A Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07925778 2023-01-31 07925778 2024-01-31 07925778 2023-02-01 2024-01-31 07925778 frs-core:CurrentFinancialInstruments 2024-01-31 07925778 frs-core:Non-currentFinancialInstruments 2024-01-31 07925778 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07925778 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07925778 frs-bus:Micro-entities 2023-02-01 2024-01-31 07925778 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07925778 frs-bus:Director1 2023-02-01 2024-01-31 07925778 frs-bus:Director2 2023-02-01 2024-01-31 07925778 2022-01-31 07925778 2023-01-31 07925778 2022-02-01 2023-01-31 07925778 frs-core:CurrentFinancialInstruments 2023-01-31 07925778 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07925778
Andrew Allen Gas & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 07925778
2024 2023
£ £
Fixed assets 1,763 2,337
Current assets 965 3,903
Creditors: Amounts Falling Due Within One Year (10,630 ) (7,748 )
NET CURRENT LIABILITIES (9,665 ) (3,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,902 ) (1,508 )
Creditors: Amounts Falling After More Than One Year (4,000 ) (6,400 )
NET LIABILITIES (11,902 ) (7,908 )
CAPITAL AND RESERVES (11,902 ) (7,908 )

Notes

1. General Information
Andrew Allen Gas & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07925778 . The registered office is C/O Gvs Illtud House, Station Road, Llantwit Major, Vale Of Glamorgan, CF61 1ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 P Allen
Director
14/10/2024