Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12244188 Mr Fazlerasul Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244188 2022-10-31 12244188 2023-10-31 12244188 2022-11-01 2023-10-31 12244188 frs-core:CurrentFinancialInstruments 2023-10-31 12244188 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12244188 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12244188 frs-bus:Micro-entities 2022-11-01 2023-10-31 12244188 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12244188 frs-bus:Director1 2022-11-01 2023-10-31 12244188 2021-10-31 12244188 2022-10-31 12244188 2021-11-01 2022-10-31 12244188 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12244188
Amb Plumbing & Heating (North-West) Ltd
Financial Statements
For The Year Ended 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12244188
2023 2022
£ £
Fixed assets 2,266 2,763
Current assets 72,432 10,392
Creditors: Amounts Falling Due Within One Year (69,370 ) (10,446 )
NET CURRENT ASSETS (LIABILITIES) 3,062 (54 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,328 2,709
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 2,928 309
CAPITAL AND RESERVES 2,928 309

Notes

1. General Information
Amb Plumbing & Heating (North-West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12244188 . The registered office is 8 Penshaw Close, Blackburn, BB1 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 Fazlerasul Patel
Director
27th July 2024