Acorah Software Products - Accounts Production 15.0.600 true true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11758720 Mr D Lowe Mr. D Lowe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11758720 2023-01-31 11758720 2024-01-31 11758720 2023-02-01 2024-01-31 11758720 frs-core:ShareCapital 2024-01-31 11758720 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11758720 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11758720 frs-bus:SmallEntities 2023-02-01 2024-01-31 11758720 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11758720 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11758720 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11758720 1 2023-02-01 2024-01-31 11758720 frs-bus:Director1 2023-02-01 2024-01-31 11758720 frs-countries:EnglandWales 2023-02-01 2024-01-31 11758720 2022-01-31 11758720 2023-01-31 11758720 2022-02-01 2023-01-31 11758720 frs-core:ShareCapital 2023-01-31
Registered number: 11758720
Power Plumbing (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11758720
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Lowe
Director
3 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Power Plumbing (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11758720 . The registered office is Unit 15 Riverside Industrial Estate, Power Station Road, Rugeley, Staffordshire, WS15 2YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr. D Lowe by virtue of his ownership of 100% of the issued share capital in the company.
Page 2