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 SC459713 Mr Greig Robertson Mr Steven Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC459713 2023-03-31 SC459713 2024-03-31 SC459713 2023-04-01 2024-03-31 SC459713 frs-core:CurrentFinancialInstruments 2024-03-31 SC459713 frs-core:Non-currentFinancialInstruments 2024-03-31 SC459713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC459713 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC459713 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC459713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC459713 frs-bus:Director1 2023-04-01 2024-03-31 SC459713 frs-bus:Director2 2023-04-01 2024-03-31 SC459713 2022-03-31 SC459713 2023-03-31 SC459713 2022-04-01 2023-03-31 SC459713 frs-core:CurrentFinancialInstruments 2023-03-31 SC459713 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC459713
Johnstone & Robertson Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC459713
2024 2023
£ £
Fixed assets 333 -
Current assets 75,405 35,164
Creditors: Amounts Falling Due Within One Year (48,753 ) (29,559 )
NET CURRENT ASSETS 26,652 5,605
TOTAL ASSETS LESS CURRENT LIABILITIES 26,985 5,605
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,333 )
NET ASSETS/(LIABILITIES) 13,652 (17,728 )
CAPITAL AND RESERVES 13,652 (17,728 )

Notes

1. General Information
Johnstone & Robertson Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC459713 . The registered office is 6 Sandpiper Gardens, Dunfermline, KY11 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 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 Steven Johnstone
Director
18/12/2024