Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03747632 Miss H Smithson Mr D Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03747632 2023-07-31 03747632 2024-07-31 03747632 2023-08-01 2024-07-31 03747632 frs-core:CurrentFinancialInstruments 2024-07-31 03747632 frs-core:Non-currentFinancialInstruments 2024-07-31 03747632 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03747632 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03747632 frs-bus:Micro-entities 2023-08-01 2024-07-31 03747632 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03747632 frs-bus:Director1 2023-08-01 2024-07-31 03747632 frs-bus:Director2 2023-08-01 2024-07-31 03747632 2022-07-31 03747632 2023-07-31 03747632 2022-08-01 2023-07-31 03747632 frs-core:CurrentFinancialInstruments 2023-07-31 03747632 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03747632
G. and A. Plumbing Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 03747632
2024 2023
£ £
Fixed assets 3,137 3,827
Current assets 42,017 100,426
Prepayments and accrued income - 8,597
Creditors: Amounts Falling Due Within One Year (19,773 ) (47,730 )
NET CURRENT ASSETS 22,244 61,293
TOTAL ASSETS LESS CURRENT LIABILITIES 25,381 65,120
Creditors: Amounts Falling After More Than One Year (9,833 ) (19,667 )
Accruals and deferred income (1,100 ) (1,290 )
NET ASSETS 14,448 44,163
CAPITAL AND RESERVES 14,448 44,163

Notes

1. General Information
G. and A. Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03747632 . The registered office is 22 Bounty Drive, Hull, East Yorkshire, HU7 3FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 16)
10 16
For the year ending 31 July 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 D Lambert
Director
13/01/2025