Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06222179 Mr Steven Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06222179 2023-04-30 06222179 2024-04-30 06222179 2023-05-01 2024-04-30 06222179 frs-core:CurrentFinancialInstruments 2024-04-30 06222179 frs-core:Non-currentFinancialInstruments 2024-04-30 06222179 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06222179 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06222179 frs-bus:Micro-entities 2023-05-01 2024-04-30 06222179 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06222179 frs-bus:Director1 2023-05-01 2024-04-30 06222179 frs-bus:Director1 2023-04-30 06222179 frs-bus:Director1 2024-04-30 06222179 2022-04-30 06222179 2023-04-30 06222179 2022-05-01 2023-04-30 06222179 frs-core:CurrentFinancialInstruments 2023-04-30 06222179 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06222179
S. R. Coates Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06222179
2024 2023
£ £
Fixed assets 23,473 30,645
Current assets 80,459 71,721
Creditors: Amounts Falling Due Within One Year (86,976 ) (79,723 )
NET CURRENT LIABILITIES (6,517 ) (8,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,956 22,643
Creditors: Amounts Falling After More Than One Year (16,648 ) (21,221 )
NET ASSETS 308 1,422
CAPITAL AND RESERVES 308 1,422

Notes

1. General Information
S. R. Coates Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06222179 . The registered office is First Floor Beaumont House, Beaumont Road, Banbury, Oxon, OX16 1RH.
2. Average Number of Employees
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Steven Coates 22,838 - - - 50,465
The above loan is unsecured, interest free and repayable on demand.
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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 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 Steven Coates
Director
15/11/2024