Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09398187 Mr Nicholas Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09398187 2023-01-31 09398187 2024-01-31 09398187 2023-02-01 2024-01-31 09398187 frs-core:CurrentFinancialInstruments 2024-01-31 09398187 frs-core:Non-currentFinancialInstruments 2024-01-31 09398187 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09398187 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09398187 frs-bus:Micro-entities 2023-02-01 2024-01-31 09398187 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09398187 frs-bus:Director1 2023-02-01 2024-01-31 09398187 2022-01-31 09398187 2023-01-31 09398187 2022-02-01 2023-01-31 09398187 frs-core:CurrentFinancialInstruments 2023-01-31 09398187 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09398187
NB PLUMBING & HEATING BRISTOL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crystal Clear Accounting
Balance Sheet
Registered number: 09398187
2024 2023
£ £
Fixed assets 4,609 4,990
Current assets 11,138 16,266
Prepayments and accrued income 113 90
Creditors: Amounts Falling Due Within One Year (17,026 ) (6,859 )
NET CURRENT ASSETS (LIABILITIES) (5,775 ) 9,497
TOTAL ASSETS LESS CURRENT LIABILITIES (1,166 ) 14,487
Creditors: Amounts Falling After More Than One Year - (13,320 )
Accruals and deferred income (930 ) (885 )
NET (LIABILITIES)/ASSETS (2,096 ) 282
CAPITAL AND RESERVES (2,096 ) 282

Notes

1. General Information
NB PLUMBING & HEATING BRISTOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09398187 . The registered office is 204 Overndale Road, Downend, Bristol, BS16 2RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
Page 0
Page 1
For the year 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 Nicholas Bullock
Director
05/11/2024