Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14267127 Mr Robert Willetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267127 2023-08-31 14267127 2024-08-31 14267127 2023-09-01 2024-08-31 14267127 frs-core:CurrentFinancialInstruments 2024-08-31 14267127 frs-core:Non-currentFinancialInstruments 2024-08-31 14267127 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14267127 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14267127 frs-bus:Micro-entities 2023-09-01 2024-08-31 14267127 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14267127 frs-bus:Director1 2023-09-01 2024-08-31 14267127 2022-07-31 14267127 2023-08-31 14267127 2022-08-01 2023-08-31 14267127 frs-core:CurrentFinancialInstruments 2023-08-31 14267127 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14267127
Willetts Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14267127
31 August 2024 31 August 2023
£ £
Fixed assets 31,738 39,403
Current assets 89,196 68,116
Prepayments and accrued income 1,980 1,214
Creditors: Amounts Falling Due Within One Year (75,430 ) (77,878 )
NET CURRENT ASSETS (LIABILITIES) 15,746 (8,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,484 30,855
Creditors: Amounts Falling After More Than One Year (1,936 ) (5,605 )
NET ASSETS 45,548 25,250
CAPITAL AND RESERVES 45,548 25,250

Notes

1. General Information
Willetts Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14267127 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 August 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 Robert Willetts
Director
30th October 2024