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 12638801 Mr Ashley Coombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638801 2023-06-30 12638801 2024-06-30 12638801 2023-07-01 2024-06-30 12638801 frs-core:CurrentFinancialInstruments 2024-06-30 12638801 frs-core:Non-currentFinancialInstruments 2024-06-30 12638801 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12638801 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12638801 frs-bus:Micro-entities 2023-07-01 2024-06-30 12638801 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12638801 frs-bus:Director1 2023-07-01 2024-06-30 12638801 2022-06-30 12638801 2023-06-30 12638801 2022-07-01 2023-06-30 12638801 frs-core:CurrentFinancialInstruments 2023-06-30 12638801 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12638801
A Coombe Plumbing Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 12638801
2024 2023
£ £
Fixed assets 32,293 38,460
Current assets 25,149 46,752
Prepayments and accrued income 2,547 4,705
Creditors: Amounts Falling Due Within One Year (39,117 ) (50,679 )
NET CURRENT ASSETS (LIABILITIES) (11,421 ) 778
TOTAL ASSETS LESS CURRENT LIABILITIES 20,872 39,238
Creditors: Amounts Falling After More Than One Year (6,029 ) (8,759 )
Accruals and deferred income (2,789 ) (3,420 )
NET ASSETS 12,054 27,059
CAPITAL AND RESERVES 12,054 27,059

Notes

1. General Information
A Coombe Plumbing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12638801 . The registered office is 26 Quarrydale Road , Sutton in Ashfield , Nottingham , Nottinghamshire , NG17 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 Ashley Coombe
Director
7th January 2025