Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07408950 Mr Sam Kimber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07408950 2023-10-31 07408950 2024-10-31 07408950 2023-11-01 2024-10-31 07408950 frs-core:CurrentFinancialInstruments 2024-10-31 07408950 frs-core:Non-currentFinancialInstruments 2024-10-31 07408950 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07408950 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07408950 frs-bus:Micro-entities 2023-11-01 2024-10-31 07408950 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07408950 frs-bus:Director1 2023-11-01 2024-10-31 07408950 frs-bus:Director1 2023-10-31 07408950 frs-bus:Director1 2024-10-31 07408950 2022-10-31 07408950 2023-10-31 07408950 2022-11-01 2023-10-31 07408950 frs-core:CurrentFinancialInstruments 2023-10-31 07408950 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07408950
Heating and Plumbing Systems Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07408950
2024 2023
£ £
Fixed assets 41,149 7,829
Current assets 45,745 88,615
Prepayments and accrued income 1,025 1,497
Creditors: Amounts Falling Due Within One Year (13,980 ) (29,012 )
NET CURRENT ASSETS 32,790 61,100
TOTAL ASSETS LESS CURRENT LIABILITIES 73,939 68,929
Creditors: Amounts Falling After More Than One Year (30,234 ) -
NET ASSETS 43,705 68,929
CAPITAL AND RESERVES 43,705 68,929

Notes

1. General Information
Heating and Plumbing Systems Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07408950 . The registered office is 10 Green Business Centre, The Causeway, Staines-Upon-Thames, Middlesex, TW18 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Sam Kimber - 24 - - 24
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Sam Kimber
Director
06/01/2025