Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07619006 Mr Ryan Nicholls Mrs Lisa Nicholls Mrs Lisa Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07619006 2023-05-31 07619006 2024-05-31 07619006 2023-06-01 2024-05-31 07619006 frs-core:CurrentFinancialInstruments 2024-05-31 07619006 frs-core:Non-currentFinancialInstruments 2024-05-31 07619006 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07619006 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07619006 frs-bus:Micro-entities 2023-06-01 2024-05-31 07619006 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07619006 frs-bus:Director1 2023-06-01 2024-05-31 07619006 frs-bus:Director2 2023-06-01 2024-05-31 07619006 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07619006 2022-05-31 07619006 2023-05-31 07619006 2022-06-01 2023-05-31 07619006 frs-core:CurrentFinancialInstruments 2023-05-31 07619006 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07619006
Nicholls Plumbing & Heating Ltd
Financial Statements
For The Year Ended 31 May 2024
Budge's Accountants Ltd
54 Fore Street
St. Columb Major
Cornwall
TR9 6AL
Balance Sheet
Registered number: 07619006
2024 2023
£ £
Fixed assets 105,960 70,526
Current assets 346,358 181,613
Prepayments and accrued income 4,481 6,074
Creditors: Amounts Falling Due Within One Year (188,551 ) (165,400 )
NET CURRENT ASSETS 162,288 22,287
TOTAL ASSETS LESS CURRENT LIABILITIES 268,248 92,813
Creditors: Amounts Falling After More Than One Year (101,136 ) (4,857 )
NET ASSETS 167,112 87,956
CAPITAL AND RESERVES 167,112 87,956

Notes

1. General Information
Nicholls Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07619006 . The registered office is 32 Kellow Road, St. Dennis, St. Austell, PL26 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Ryan Nicholls
Director
Mrs Lisa Nicholls
Director
08/01/2025