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 29 February 2024 29 February 2024 09991712 Mr Jeremy Gailor Mrs Jay Gailor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09991712 2023-02-28 09991712 2024-02-29 09991712 2023-03-01 2024-02-29 09991712 frs-core:CurrentFinancialInstruments 2024-02-29 09991712 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09991712 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09991712 frs-bus:Micro-entities 2023-03-01 2024-02-29 09991712 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09991712 frs-bus:Director1 2023-03-01 2024-02-29 09991712 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09991712 2022-02-28 09991712 2023-02-28 09991712 2022-03-01 2023-02-28 09991712 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09991712
Jeremy Gailor Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SPD Accounting Services Ltd
Balance Sheet
Registered number: 09991712
2024 2023
£ £
Fixed assets 20,860 30,671
Current assets 327,563 404,516
Prepayments and accrued income - 266
Creditors: Amounts Falling Due Within One Year (150,679 ) (179,800 )
NET CURRENT ASSETS 176,884 224,982
TOTAL ASSETS LESS CURRENT LIABILITIES 197,744 255,653
Accruals and deferred income (5,265 ) (1,580 )
NET ASSETS 192,479 254,073
CAPITAL AND RESERVES 192,479 254,073

Notes

1. General Information
Jeremy Gailor Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09991712 . The registered office is 39 Peterscroft Avenue, Ashurst, Southampton, Hampshire, SO40 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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 Jeremy Gailor
Director
18/11/2024