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 09984869 Mr Sebastian Mackowiak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984869 2023-01-31 09984869 2024-01-31 09984869 2023-02-01 2024-01-31 09984869 frs-core:CurrentFinancialInstruments 2024-01-31 09984869 frs-core:Non-currentFinancialInstruments 2024-01-31 09984869 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09984869 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09984869 frs-bus:Micro-entities 2023-02-01 2024-01-31 09984869 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09984869 frs-bus:Director1 2023-02-01 2024-01-31 09984869 2022-01-31 09984869 2023-01-31 09984869 2022-02-01 2023-01-31 09984869 frs-core:CurrentFinancialInstruments 2023-01-31 09984869 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09984869
Sebastian Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09984869
2024 2023
£ £
Fixed assets 6,809 8,958
Current assets 43,282 26,613
Creditors: Amounts Falling Due Within One Year (43,532 ) (25,016 )
NET CURRENT ASSETS (LIABILITIES) (250 ) 1,597
TOTAL ASSETS LESS CURRENT LIABILITIES 6,559 10,555
Creditors: Amounts Falling After More Than One Year (5,867 ) (10,268 )
NET ASSETS 692 287
CAPITAL AND RESERVES 692 287

Notes

1. General Information
Sebastian Plumbing & Heating Ltd is a private company, limited by shares, incorporated in , registered number 09984869 . The registered office is 38 Yellowpine Way, Chigwell, Essex, IG7 4BA.
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 Sebastian Mackowiak
Director
16/04/2024