1 June 2023 false No description of principal activity Taxfiler 2024.6 12587820business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125878202023-05-31 125878202023-06-012024-05-31 12587820business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12587820business:FilletedAccounts2023-06-012024-05-31 125878202024-05-31 12587820business:Director12023-06-012024-05-31 12587820business:Director22023-06-012024-05-31 12587820business:Director32023-06-012024-05-31 12587820business:RegisteredOffice2023-06-012024-05-31 125878202023-05-31 12587820core:WithinOneYear2024-05-31 12587820core:WithinOneYear2023-05-31 12587820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12587820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12587820core:PreviouslyStatedAmount2024-05-31 12587820core:PreviouslyStatedAmount2023-05-31 12587820business:SmallEntities2023-06-012024-05-31 12587820countries:EnglandWales2023-06-012024-05-31 12587820core:PlantMachinery2023-06-012024-05-31 12587820core:MotorVehicles2023-06-012024-05-31 12587820core:ComputerEquipment2023-06-012024-05-31 12587820core:PlantMachinery2023-05-31 12587820core:MotorVehicles2023-05-31 12587820core:ComputerEquipment2023-05-31 12587820core:PlantMachinery2024-05-31 12587820core:MotorVehicles2024-05-31 12587820core:ComputerEquipment2024-05-31 125878202022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12587820 (England and Wales)
ACH PLUMBING & HEATING SPECIALISTS LIMITED Unaudited accounts for the year ended 31 May 2024
ACH PLUMBING & HEATING SPECIALISTS LIMITED Unaudited accounts Contents
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ACH PLUMBING & HEATING SPECIALISTS LIMITED Company Information for the year ended 31 May 2024
Directors
Amanda Wendy Holmes Anthony Holmes Connor Edward Alan Holmes
Company Number
12587820 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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ACH PLUMBING & HEATING SPECIALISTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,368 
31,019 
Current assets
Debtors
45,237 
23,136 
Cash at bank and in hand
2,587 
5,339 
47,824 
28,475 
Creditors: amounts falling due within one year
(65,021)
(32,070)
Net current liabilities
(17,197)
(3,595)
Net assets
11,171 
27,424 
Capital and reserves
Profit and loss account
11,171 
27,424 
Shareholders' funds
11,171 
27,424 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Anthony Holmes Director Company Registration No. 12587820
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ACH PLUMBING & HEATING SPECIALISTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ACH PLUMBING & HEATING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12587820. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
3,995 
33,975 
920 
38,890 
Additions
- 
- 
1,811 
1,811 
At 31 May 2024
3,995 
33,975 
2,731 
40,701 
Depreciation
At 1 June 2023
329 
7,269 
273 
7,871 
Charge for the year
190 
4,006 
266 
4,462 
At 31 May 2024
519 
11,275 
539 
12,333 
Net book value
At 31 May 2024
3,476 
22,700 
2,192 
28,368 
At 31 May 2023
3,666 
26,706 
647 
31,019 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,237 
23,136 
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ACH PLUMBING & HEATING SPECIALISTS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,655 
5,452 
Trade creditors
36,502 
9,499 
Taxes and social security
5,447 
4,680 
Loans from directors
19,417 
12,439 
65,021 
32,070 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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