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 08915626 Mr Douglas Brown Mr Stephen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08915626 2023-02-28 08915626 2024-02-28 08915626 2023-03-01 2024-02-28 08915626 frs-core:CurrentFinancialInstruments 2024-02-28 08915626 frs-core:Non-currentFinancialInstruments 2024-02-28 08915626 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08915626 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08915626 frs-bus:Micro-entities 2023-03-01 2024-02-28 08915626 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08915626 frs-bus:Director1 2023-03-01 2024-02-28 08915626 frs-bus:Director2 2023-03-01 2024-02-28 08915626 2022-02-28 08915626 2023-02-28 08915626 2022-03-01 2023-02-28 08915626 frs-core:CurrentFinancialInstruments 2023-02-28 08915626 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08915626
Plumbwise N. E. Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Your Accountants
Balance Sheet
Registered number: 08915626
2024 2023
£ £
Fixed assets 13,478 17,964
Current assets 151,237 87,720
Prepayments and accrued income 556 -
Creditors: Amounts Falling Due Within One Year (112,366 ) (63,882 )
NET CURRENT ASSETS 39,427 23,838
TOTAL ASSETS LESS CURRENT LIABILITIES 52,905 41,802
Creditors: Amounts Falling After More Than One Year (10,200 ) (18,222 )
NET ASSETS 42,705 23,580
CAPITAL AND RESERVES 42,705 23,580

Notes

1. General Information
Plumbwise N. E. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08915626 . The registered office is 39 Birch Crescent Burnopfield, Newcastle Upon Tyne, NE16 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 Stephen Brown
Director
16/10/2024