Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04845358 Mr Andrew Theyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04845358 2023-03-31 04845358 2024-03-31 04845358 2023-04-01 2024-03-31 04845358 frs-core:CurrentFinancialInstruments 2024-03-31 04845358 frs-core:Non-currentFinancialInstruments 2024-03-31 04845358 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04845358 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04845358 frs-bus:Micro-entities 2023-04-01 2024-03-31 04845358 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04845358 frs-bus:Director1 2023-04-01 2024-03-31 04845358 2022-03-31 04845358 2023-03-31 04845358 2022-04-01 2023-03-31 04845358 frs-core:CurrentFinancialInstruments 2023-03-31 04845358 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04845358
A D T Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 04845358
2024 2023
£ £
Fixed assets 6,057 8,076
Current assets 6,474 5,706
Prepayments and accrued income 582 499
Creditors: Amounts Falling Due Within One Year (5,758 ) (4,912 )
NET CURRENT ASSETS 1,298 1,293
TOTAL ASSETS LESS CURRENT LIABILITIES 7,355 9,369
Creditors: Amounts Falling After More Than One Year (6,517 ) (9,297 )
Accruals and deferred income (794 ) -
NET ASSETS 44 72
CAPITAL AND RESERVES 44 72

Notes

1. General Information
A D T Plumbing & Heating Limited is a private company, limited by shares, incorporated in , registered number 04845358 . The registered office is 57 Merestones Drive, Cheltenham, Gloucestershire, GL50 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 March 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 Andrew Theyer
Director
23/10/2024