Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07679096 Mr Christopher Falk Mrs Sarah Falk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07679096 2023-06-30 07679096 2024-06-30 07679096 2023-07-01 2024-06-30 07679096 frs-core:CurrentFinancialInstruments 2024-06-30 07679096 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07679096 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07679096 frs-bus:Micro-entities 2023-07-01 2024-06-30 07679096 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07679096 frs-bus:Director1 2023-07-01 2024-06-30 07679096 frs-bus:Director2 2023-07-01 2024-06-30 07679096 2022-06-30 07679096 2023-06-30 07679096 2022-07-01 2023-06-30 07679096 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07679096
C R Falk Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 07679096
2024 2023
£ £
Fixed assets 24,526 26,570
Current assets 44,545 47,341
Prepayments and accrued income 2,121 2,191
Creditors: Amounts Falling Due Within One Year (64,626 ) (69,867 )
NET CURRENT LIABILITIES (17,960 ) (20,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,566 6,235
Accruals and deferred income (5,730 ) (5,952 )
NET ASSETS 836 283
CAPITAL AND RESERVES 836 283

Notes

1. General Information
C R Falk Plumbing and Heating Limited Registered number 07679096 is a limited by shares company incorporated in England & Wales. The Registered Office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 4)
3 4
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For the year ending 30 June 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 Christopher Falk
Director
26 November 2024