Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 5 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14216218 Mr Stephen Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216218 2023-07-31 14216218 2024-07-31 14216218 2023-08-01 2024-07-31 14216218 frs-core:CurrentFinancialInstruments 2024-07-31 14216218 frs-core:Non-currentFinancialInstruments 2024-07-31 14216218 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14216218 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14216218 frs-bus:Micro-entities 2023-08-01 2024-07-31 14216218 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14216218 frs-bus:Director1 2023-08-01 2024-07-31 14216218 2022-07-04 14216218 2023-07-31 14216218 2022-07-05 2023-07-31 14216218 frs-core:CurrentFinancialInstruments 2023-07-31 14216218 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14216218
S Donaldson Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 14216218
31 July 2024 31 July 2023
£ £
Fixed assets 21,566 9,716
Current assets 19,511 25,993
Prepayments and accrued income 8,198 -
Creditors: Amounts Falling Due Within One Year (18,082 ) (24,781 )
NET CURRENT ASSETS 9,627 1,212
TOTAL ASSETS LESS CURRENT LIABILITIES 31,193 10,928
Creditors: Amounts Falling After More Than One Year (5,433 ) -
NET ASSETS 25,760 10,928
CAPITAL AND RESERVES 25,760 10,928

Notes

1. General Information
S Donaldson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216218 . The registered office is Walkingham House Bedale Lane, Wath, Ripon, North Yorkshire, HG4 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
For the year ending 31 July 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 Stephen Donaldson
Director
31st October 2024