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 08905937 Mr A Castellon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08905937 2023-02-28 08905937 2024-02-29 08905937 2023-03-01 2024-02-29 08905937 frs-core:CurrentFinancialInstruments 2024-02-29 08905937 frs-core:Non-currentFinancialInstruments 2024-02-29 08905937 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08905937 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08905937 frs-bus:Micro-entities 2023-03-01 2024-02-29 08905937 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08905937 frs-bus:Director1 2023-03-01 2024-02-29 08905937 2022-02-28 08905937 2023-02-28 08905937 2022-03-01 2023-02-28 08905937 frs-core:CurrentFinancialInstruments 2023-02-28 08905937 frs-core:Non-currentFinancialInstruments 2023-02-28
UK Plumb Heat Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 08905937
2024 2023
£ £
Fixed assets 15,221 20,257
Current assets 50,336 65,621
Prepayments and accrued income 31,856 32,195
Creditors: Amounts Falling Due Within One Year (60,805 ) (61,768 )
NET CURRENT ASSETS 21,387 36,048
TOTAL ASSETS LESS CURRENT LIABILITIES 36,608 56,305
Creditors: Amounts Falling After More Than One Year (13,311 ) (28,447 )
Accruals and deferred income (1,744 ) (2,289 )
NET ASSETS 21,553 25,569
CAPITAL AND RESERVES 21,553 25,569

Notes

1. General Information
UK Plumb Heat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08905937 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 A Castellon
Director
27/11/2024