Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC378920 Mr Joseph Waters Mr David Coombs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC378920 2023-04-30 SC378920 2024-04-30 SC378920 2023-05-01 2024-04-30 SC378920 frs-core:CurrentFinancialInstruments 2024-04-30 SC378920 frs-core:Non-currentFinancialInstruments 2024-04-30 SC378920 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC378920 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC378920 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC378920 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC378920 frs-bus:Director1 2023-05-01 2024-04-30 SC378920 frs-bus:Director2 2023-05-01 2024-04-30 SC378920 2022-04-30 SC378920 2023-04-30 SC378920 2022-05-01 2023-04-30 SC378920 frs-core:CurrentFinancialInstruments 2023-04-30 SC378920 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC378920
W And C Plumbing And Heating Specialists Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Talking Numbers Ltd
Balance Sheet
Registered number: SC378920
2024 2023
£ £
Fixed assets 90,727 69,265
Current assets 122,700 189,294
Prepayments and accrued income - 6,877
Creditors: Amounts Falling Due Within One Year (79,517 ) (146,895 )
NET CURRENT ASSETS 43,183 49,276
TOTAL ASSETS LESS CURRENT LIABILITIES 133,910 118,541
Creditors: Amounts Falling After More Than One Year (8,091 ) (10,292 )
Accruals and deferred income (391 ) -
NET ASSETS 125,428 108,249
CAPITAL AND RESERVES 125,428 108,249

Notes

1. General Information
W And C Plumbing And Heating Specialists Limited is a private company, limited by shares, incorporated in Scotland, registered number SC378920 . The registered office is Unit 4, 24 Eastside Industrial Estate, Kirkintilloch, Glasgow, G66 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £69 (2023: £58) were due to the fund. They are included in Other Creditors.
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For the year ending 30 April 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 Joseph Waters
Director
15 January 2025