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 12426480 Connor Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12426480 2023-01-31 12426480 2024-01-31 12426480 2023-02-01 2024-01-31 12426480 frs-core:CurrentFinancialInstruments 2024-01-31 12426480 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12426480 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12426480 frs-bus:Micro-entities 2023-02-01 2024-01-31 12426480 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12426480 frs-bus:Director1 2023-02-01 2024-01-31 12426480 2022-01-31 12426480 2023-01-31 12426480 2022-02-01 2023-01-31 12426480 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12426480
Stewart's Plumbing & Heating Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 12426480
2024 2023
£ £
Current assets 3,859 3,872
Creditors: Amounts Falling Due Within One Year (15,431 ) (15,198 )
NET CURRENT LIABILITIES (11,572 ) (11,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,572 ) (11,326 )
Accruals and deferred income (1,020 ) (900 )
NET LIABILITIES (12,592 ) (12,226 )
CAPITAL AND RESERVES (12,592 ) (12,226 )

Notes

1. General Information
Stewart's Plumbing & Heating Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12426480 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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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
Connor Stewart
Director
15 October 2024