Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09382296 Mr Ryan Bloomfield Mr Daniel Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382296 2023-01-31 09382296 2024-01-31 09382296 2023-02-01 2024-01-31 09382296 frs-core:CurrentFinancialInstruments 2024-01-31 09382296 frs-core:Non-currentFinancialInstruments 2024-01-31 09382296 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09382296 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09382296 frs-bus:Micro-entities 2023-02-01 2024-01-31 09382296 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09382296 frs-bus:Director1 2023-02-01 2024-01-31 09382296 frs-bus:Director2 2023-02-01 2024-01-31 09382296 2022-01-31 09382296 2023-01-31 09382296 2022-02-01 2023-01-31 09382296 frs-core:CurrentFinancialInstruments 2023-01-31 09382296 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09382296
Plumbing, Heating & Drainage Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09382296
2024 2023
£ £
Fixed assets 11,922 15,125
Current assets 130,785 94,954
Prepayments and accrued income 24 28
Creditors: Amounts Falling Due Within One Year (110,852 ) (74,828 )
NET CURRENT ASSETS 19,957 20,154
TOTAL ASSETS LESS CURRENT LIABILITIES 31,879 35,279
Creditors: Amounts Falling After More Than One Year (29,630 ) (35,185 )
Accruals and deferred income (1,750 ) -
NET ASSETS 499 94
CAPITAL AND RESERVES 499 94

Notes

1. General Information
Plumbing, Heating & Drainage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09382296 . The registered office is 11 Wisteria Drive, Verwood, Dorset, BH31 6XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 January 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 Bloomfield
Director
20 January 2025