Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08553142 Mr Timothy Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08553142 2023-05-31 08553142 2024-05-31 08553142 2023-06-01 2024-05-31 08553142 frs-core:CurrentFinancialInstruments 2024-05-31 08553142 frs-core:Non-currentFinancialInstruments 2024-05-31 08553142 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08553142 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08553142 frs-bus:Micro-entities 2023-06-01 2024-05-31 08553142 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08553142 frs-bus:Director1 2023-06-01 2024-05-31 08553142 2022-05-31 08553142 2023-05-31 08553142 2022-06-01 2023-05-31 08553142 frs-core:CurrentFinancialInstruments 2023-05-31 08553142 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08553142
T Underhill Gas & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Tax Driven Accountants
Balance Sheet
Registered number: 08553142
2024 2023
£ £
Fixed assets 15,832 19,487
Current assets 30,071 22,999
Creditors: Amounts Falling Due Within One Year (5,608 ) (4,213 )
NET CURRENT ASSETS 24,463 18,786
TOTAL ASSETS LESS CURRENT LIABILITIES 40,295 38,273
Creditors: Amounts Falling After More Than One Year (26,988 ) (35,105 )
NET ASSETS 13,307 3,168
CAPITAL AND RESERVES 13,307 3,168

Notes

1. General Information
T Underhill Gas & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08553142 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Timothy Underhill
Director
19/11/2024