Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10926343 Mr Jonathan Mcginley Mr Luke Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10926343 2023-02-28 10926343 2024-02-28 10926343 2023-03-01 2024-02-28 10926343 frs-core:CurrentFinancialInstruments 2024-02-28 10926343 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10926343 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10926343 frs-bus:Micro-entities 2023-03-01 2024-02-28 10926343 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10926343 frs-bus:Director1 2023-03-01 2024-02-28 10926343 frs-bus:Director1 2023-02-28 10926343 frs-bus:Director1 2024-02-28 10926343 frs-bus:Director2 2023-03-01 2024-02-28 10926343 frs-bus:Director2 2023-02-28 10926343 frs-bus:Director2 2024-02-28 10926343 2022-02-28 10926343 2023-02-28 10926343 2022-03-01 2023-02-28 10926343 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10926343
Stubbington Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10926343
2024 2023
£ £
Current assets 5,812 5,812
Prepayments and accrued income 50 50
Creditors: Amounts Falling Due Within One Year (5,285 ) (5,285 )
NET CURRENT ASSETS 577 577
TOTAL ASSETS LESS CURRENT LIABILITIES 577 577
Accruals and deferred income (294 ) (294 )
NET ASSETS 283 283
CAPITAL AND RESERVES 283 283

Notes

1. General Information
Stubbington Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10926343 . The registered office is H4 Daedalus Park, Daedalus Drive, Lee-On-The-Solent, PO13 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Jonathan Mcginley 2,906 - - - 2,906
Mr Luke Mackay 2,906 - - - 2,906
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jonathan Mcginley
Director
15/11/2024