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 08521584 Mr Adam Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521584 2023-02-28 08521584 2024-02-28 08521584 2023-03-01 2024-02-28 08521584 frs-core:CurrentFinancialInstruments 2024-02-28 08521584 frs-core:Non-currentFinancialInstruments 2024-02-28 08521584 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08521584 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08521584 frs-bus:Micro-entities 2023-03-01 2024-02-28 08521584 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08521584 frs-bus:Director1 2023-03-01 2024-02-28 08521584 frs-bus:Director1 2023-02-28 08521584 frs-bus:Director1 2024-02-28 08521584 2022-02-28 08521584 2023-02-28 08521584 2022-03-01 2023-02-28 08521584 frs-core:CurrentFinancialInstruments 2023-02-28 08521584 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08521584
R & R Heating and Plumbing Services Ltd
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08521584
2024 2023
£ £
Fixed assets 5,453 7,271
Current assets 8,689 7,536
Creditors: Amounts Falling Due Within One Year (7,598 ) (5,314 )
NET CURRENT ASSETS 1,091 2,222
TOTAL ASSETS LESS CURRENT LIABILITIES 6,544 9,493
Creditors: Amounts Falling After More Than One Year (5,317 ) (8,217 )
Accruals and deferred income (1,165 ) (1,128 )
NET ASSETS 62 148
CAPITAL AND RESERVES 62 148

Notes

1. General Information
R & R Heating and Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521584 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Adam Rimmer - 4,376 - - 4,376
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 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 Adam Rimmer
Director
6 November 2024