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 09909562 Mr Kile Barthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909562 2023-02-28 09909562 2024-02-28 09909562 2023-03-01 2024-02-28 09909562 frs-core:CurrentFinancialInstruments 2024-02-28 09909562 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09909562 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09909562 frs-bus:Micro-entities 2023-03-01 2024-02-28 09909562 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09909562 frs-bus:Director1 2023-03-01 2024-02-28 09909562 2022-02-28 09909562 2023-02-28 09909562 2022-03-01 2023-02-28 09909562 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09909562
KB Plumbing Heating & Gas Services Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 09909562
2024 2023
£ £
Fixed assets 2,787 3,716
Current assets 409,681 296,928
Creditors: Amounts Falling Due Within One Year (79,235 ) (61,359 )
NET CURRENT ASSETS 330,446 235,569
TOTAL ASSETS LESS CURRENT LIABILITIES 333,233 239,285
Accruals and deferred income (13,766 ) (3,064 )
NET ASSETS 319,467 236,221
CAPITAL AND RESERVES 319,467 236,221

Notes

1. General Information
KB Plumbing Heating & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09909562 . 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: 2 (2023: 1)
2 1
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 Kile Barthorpe
Director
15 November 2024