Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10799431 Mr I Haskings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10799431 2023-06-30 10799431 2024-06-30 10799431 2023-07-01 2024-06-30 10799431 frs-core:CurrentFinancialInstruments 2024-06-30 10799431 frs-core:Non-currentFinancialInstruments 2024-06-30 10799431 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10799431 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10799431 frs-bus:Micro-entities 2023-07-01 2024-06-30 10799431 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10799431 frs-bus:Director1 2023-07-01 2024-06-30 10799431 frs-bus:Director1 2023-06-30 10799431 frs-bus:Director1 2024-06-30 10799431 2022-06-30 10799431 2023-06-30 10799431 2022-07-01 2023-06-30 10799431 frs-core:CurrentFinancialInstruments 2023-06-30 10799431 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10799431
The Plumbing People SW Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10799431
2024 2023
£ £
Fixed assets 6,305 341
Current assets 7,390 19,007
Creditors: Amounts Falling Due Within One Year (7,761 ) (10,920 )
NET CURRENT ASSETS (LIABILITIES) (371 ) 8,087
TOTAL ASSETS LESS CURRENT LIABILITIES 5,934 8,428
Creditors: Amounts Falling After More Than One Year (4,250 ) (7,052 )
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 544 236
CAPITAL AND RESERVES 544 236

Notes

1. General Information
The Plumbing People SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10799431 . The registered office is 2 Furze Close, Gittisham, Honiton, Devon, EX14 3FJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr I Haskings 15,179 943 15,179 - 943
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year ending 30 June 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 I Haskings
Director
16 January 2025