Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06485141 Mr NADEEM NAZIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06485141 2023-01-31 06485141 2024-01-31 06485141 2023-02-01 2024-01-31 06485141 frs-core:CurrentFinancialInstruments 2024-01-31 06485141 frs-core:Non-currentFinancialInstruments 2024-01-31 06485141 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06485141 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06485141 frs-bus:Micro-entities 2023-02-01 2024-01-31 06485141 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06485141 frs-bus:Director1 2023-02-01 2024-01-31 06485141 2022-01-31 06485141 2023-01-31 06485141 2022-02-01 2023-01-31 06485141 frs-core:CurrentFinancialInstruments 2023-01-31 06485141 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06485141
S & R Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06485141
2024 2023
£ £
Fixed assets 19,608 19,512
Current assets 104,848 89,451
Creditors: Amounts Falling Due Within One Year (114,034 ) (126,078 )
NET CURRENT LIABILITIES (9,186 ) (36,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,422 (17,115 )
Creditors: Amounts Falling After More Than One Year (13,552 ) (13,552 )
Accruals and deferred income (2,075 ) (2,075 )
NET LIABILITIES (5,205 ) (32,742 )
CAPITAL AND RESERVES (5,205 ) (32,742 )

Notes

1. General Information
S & R Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06485141 . The registered office is 130 Malsbury Road, Small Heath, Birmingham, B10 0JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
Page 0
Page 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 NADEEM NAZIR
Director
13/09/2024