Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09585046 Mr S Pearce Mrs J Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09585046 2023-09-30 09585046 2024-09-30 09585046 2023-10-01 2024-09-30 09585046 frs-core:CurrentFinancialInstruments 2024-09-30 09585046 frs-core:Non-currentFinancialInstruments 2024-09-30 09585046 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09585046 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09585046 frs-bus:Micro-entities 2023-10-01 2024-09-30 09585046 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09585046 frs-bus:Director1 2023-10-01 2024-09-30 09585046 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09585046 2022-09-30 09585046 2023-09-30 09585046 2022-10-01 2023-09-30 09585046 frs-core:CurrentFinancialInstruments 2023-09-30 09585046 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09585046
Steve Pearce Plumbing Heating and Gas Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 09585046
2024 2023
£ £
Fixed assets 10,126 14,018
Current assets 58,157 29,072
Prepayments and accrued income 437 876
Creditors: Amounts Falling Due Within One Year (21,131 ) (14,012 )
NET CURRENT ASSETS 37,463 15,936
TOTAL ASSETS LESS CURRENT LIABILITIES 47,589 29,954
Creditors: Amounts Falling After More Than One Year (9,036 ) (11,537 )
Accruals and deferred income (750 ) (864 )
NET ASSETS 37,803 17,553
CAPITAL AND RESERVES 37,803 17,553

Notes

1. General Information
Steve Pearce Plumbing Heating and Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09585046 . The registered office is 126 Bricknell Avenue, Hull, East Yorkshire, HU54JU.
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 September 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 S Pearce
Director
24/01/2025