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 04526554 Mr David Parkinson Mrs Deborah Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04526554 2023-04-30 04526554 2024-04-30 04526554 2023-05-01 2024-04-30 04526554 frs-core:CurrentFinancialInstruments 2024-04-30 04526554 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04526554 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04526554 frs-bus:Micro-entities 2023-05-01 2024-04-30 04526554 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04526554 frs-bus:Director1 2023-05-01 2024-04-30 04526554 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04526554 2022-04-30 04526554 2023-04-30 04526554 2022-05-01 2023-04-30 04526554 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04526554
A1 Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 04526554
2024 2023
£ £
Fixed assets 7,329 7,946
Current assets 50,941 42,055
Prepayments and accrued income 695 446
Creditors: Amounts Falling Due Within One Year (43,875 ) (6,265 )
NET CURRENT ASSETS 7,761 36,236
TOTAL ASSETS LESS CURRENT LIABILITIES 15,090 44,182
Accruals and deferred income (1,018 ) (1,018 )
NET ASSETS 14,072 43,164
CAPITAL AND RESERVES 14,072 43,164

Notes

1. General Information
A1 Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04526554 . The registered office is 24 Hazelmere Crescent, Cramlington, Northumberland, NE23 2FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Parkinson
Director
23/01/2025