Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09948208 Mr G Cann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09948208 2023-01-31 09948208 2024-01-31 09948208 2023-02-01 2024-01-31 09948208 frs-core:CurrentFinancialInstruments 2024-01-31 09948208 frs-core:Non-currentFinancialInstruments 2024-01-31 09948208 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09948208 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09948208 frs-bus:Micro-entities 2023-02-01 2024-01-31 09948208 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09948208 frs-bus:Director1 2023-02-01 2024-01-31 09948208 frs-bus:Director1 2023-01-31 09948208 frs-bus:Director1 2024-01-31 09948208 2022-01-31 09948208 2023-01-31 09948208 2022-02-01 2023-01-31 09948208 frs-core:CurrentFinancialInstruments 2023-01-31 09948208 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09948208
Gavin Cann Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09948208
2024 2023
£ £
Fixed assets 17,287 21,608
Current assets 19,052 44,813
Creditors: Amounts Falling Due Within One Year (10,257 ) (7,987 )
NET CURRENT ASSETS 8,795 36,826
TOTAL ASSETS LESS CURRENT LIABILITIES 26,082 58,434
Creditors: Amounts Falling After More Than One Year (14,668 ) (18,709 )
NET ASSETS 11,414 39,725
CAPITAL AND RESERVES 11,414 39,725

Notes

1. General Information
Gavin Cann Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09948208 . The registered office is 76 Church Drive, Shirebrook, Mansfield, Nottinghamshire, NG20 8RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr G Cann 3,121 991 3,121 - 991
The above loan has been repaid before the accounts filing deadline.
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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
Mr G Cann
Director
31/10/2024