Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08850804 Mrs Kate Preece Mr Michael Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08850804 2023-03-31 08850804 2024-03-31 08850804 2023-04-01 2024-03-31 08850804 frs-core:CurrentFinancialInstruments 2024-03-31 08850804 frs-core:Non-currentFinancialInstruments 2024-03-31 08850804 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08850804 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08850804 frs-bus:Micro-entities 2023-04-01 2024-03-31 08850804 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08850804 frs-bus:Director1 2023-04-01 2024-03-31 08850804 frs-bus:Director2 2023-04-01 2024-03-31 08850804 2022-03-31 08850804 2023-03-31 08850804 2022-04-01 2023-03-31 08850804 frs-core:CurrentFinancialInstruments 2023-03-31 08850804 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08850804
South West UK Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Atkins & Co.
Balance Sheet
Registered number: 08850804
2024 2023
£ £
Fixed assets 22,155 2,728
Current assets 32,291 53,082
Creditors: Amounts Falling Due Within One Year (36,933 ) (40,898 )
NET CURRENT ASSETS (LIABILITIES) (4,642 ) 12,184
TOTAL ASSETS LESS CURRENT LIABILITIES 17,513 14,912
Creditors: Amounts Falling After More Than One Year (4,000 ) (4,000 )
Accruals and deferred income (1,425 ) (1,425 )
NET ASSETS 12,088 9,487
CAPITAL AND RESERVES 12,088 9,487

Notes

1. General Information
South West UK Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08850804 . The registered office is 7 Morston Court, Aisecombe Way, Weston Super Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
2024
2023
£
£
At start of period
(490)
(1,201)
Amounts advanced
84,093
62,243
Amounts repaid
(77,641)
(61,532)
Amounts written off
-
image
-
image
At end of period
5,962
image
(490)
image
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid within 9 months of the year end.
Page 0
Page 1
For the year ending 31 March 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 Michael Preece
Director
29/11/2024