Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04762931 D C Thornton D C Thornton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04762931 2023-06-30 04762931 2024-06-30 04762931 2023-07-01 2024-06-30 04762931 frs-core:CurrentFinancialInstruments 2024-06-30 04762931 frs-core:ComputerEquipment 2024-06-30 04762931 frs-core:ComputerEquipment 2023-07-01 2024-06-30 04762931 frs-core:ComputerEquipment 2023-06-30 04762931 frs-core:MotorVehicles 2024-06-30 04762931 frs-core:MotorVehicles 2023-07-01 2024-06-30 04762931 frs-core:MotorVehicles 2023-06-30 04762931 frs-core:PlantMachinery 2024-06-30 04762931 frs-core:PlantMachinery 2023-07-01 2024-06-30 04762931 frs-core:PlantMachinery 2023-06-30 04762931 frs-core:ShareCapital 2024-06-30 04762931 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04762931 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04762931 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04762931 frs-bus:SmallEntities 2023-07-01 2024-06-30 04762931 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04762931 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04762931 1 2023-07-01 2024-06-30 04762931 frs-bus:Director1 2023-07-01 2024-06-30 04762931 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04762931 frs-countries:EnglandWales 2023-07-01 2024-06-30 04762931 2022-06-30 04762931 2023-06-30 04762931 2022-07-01 2023-06-30 04762931 frs-core:CurrentFinancialInstruments 2023-06-30 04762931 frs-core:ShareCapital 2023-06-30 04762931 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04762931
Chris Thornton Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04762931
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,741 10,298
7,741 10,298
CURRENT ASSETS
Stocks 5 2,225 3,075
Debtors 6 3,350 3,614
Cash at bank and in hand 60,604 55,580
66,179 62,269
Creditors: Amounts Falling Due Within One Year 7 (17,921 ) (25,253 )
NET CURRENT ASSETS (LIABILITIES) 48,258 37,016
TOTAL ASSETS LESS CURRENT LIABILITIES 55,999 47,314
NET ASSETS 55,999 47,314
CAPITAL AND RESERVES
Called up share capital 400 400
Profit and Loss Account 55,599 46,914
SHAREHOLDERS' FUNDS 55,999 47,314
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D C Thornton
Director
26th October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Chris Thornton Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04762931 . The registered office is 2 Nevinson Avenue, Sunnyhill, Derby, DE23 1GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 5,353 16,682 4,892 26,927
As at 30 June 2024 5,353 16,682 4,892 26,927
Depreciation
As at 1 July 2023 5,009 10,230 1,390 16,629
Provided during the period 69 1,613 875 2,557
As at 30 June 2024 5,078 11,843 2,265 19,186
Net Book Value
As at 30 June 2024 275 4,839 2,627 7,741
As at 1 July 2023 344 6,452 3,502 10,298
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5. Stocks
2024 2023
£ £
Stock 2,225 3,075
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,361 720
Other debtors 1,989 2,894
3,350 3,614
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 603 14,087
Taxation and social security 14,260 8,188
Other creditors 3,058 2,978
17,921 25,253
8. Related Party Transactions
As at the year end the director owed the company £1,088 (2023: £2,046).
9. Ultimate Controlling Party
The controlling party is D Thornton. 
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