Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 NI654108 Mr Brian Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654108 2022-07-31 NI654108 2024-01-31 NI654108 2022-08-01 2024-01-31 NI654108 frs-core:CurrentFinancialInstruments 2024-01-31 NI654108 frs-core:Non-currentFinancialInstruments 2024-01-31 NI654108 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 NI654108 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 NI654108 frs-bus:Micro-entities 2022-08-01 2024-01-31 NI654108 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 NI654108 frs-bus:Director1 2022-08-01 2024-01-31 NI654108 2021-07-31 NI654108 2022-07-31 NI654108 2021-08-01 2022-07-31 NI654108 frs-core:CurrentFinancialInstruments 2022-07-31 NI654108 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: NI654108
Plumbrite Ltd
Unaudited Financial Statements
For the Period 1 August 2022 to 31 January 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI654108
31 January 2024 31 July 2022
£ £
Fixed assets 23,948 21,811
Current assets 7,419 10,677
Creditors: Amounts Falling Due Within One Year (18,331 ) (13,634 )
NET CURRENT LIABILITIES (10,912 ) (2,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,036 18,854
Creditors: Amounts Falling After More Than One Year (5,080 ) (15,630 )
NET ASSETS 7,956 3,224
CAPITAL AND RESERVES 7,956 3,224

Notes

1. General Information
Plumbrite Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654108 . The registered office is 63a Battlehill Road, Portadown, Co Armagh, BT62 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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 Brian Graham
Director
28 October 2024