Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 04868413 Mrs Jacqueline Stewart-Nichols Mr Ian Nichols Mrs Jacqueline Stewart-Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04868413 2023-03-31 04868413 2024-09-30 04868413 2023-04-01 2024-09-30 04868413 frs-core:CurrentFinancialInstruments 2024-09-30 04868413 frs-core:Non-currentFinancialInstruments 2024-09-30 04868413 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 04868413 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 04868413 frs-bus:Micro-entities 2023-04-01 2024-09-30 04868413 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 04868413 frs-bus:Director1 2023-04-01 2024-09-30 04868413 frs-bus:Director1 2023-03-31 04868413 frs-bus:Director1 2024-09-30 04868413 frs-bus:Director2 2023-04-01 2024-09-30 04868413 frs-bus:CompanySecretary1 2023-04-01 2024-09-30 04868413 2022-03-31 04868413 2023-03-31 04868413 2022-04-01 2023-03-31 04868413 frs-core:CurrentFinancialInstruments 2023-03-31 04868413 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04868413
The Christchurch Plumbing Co Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Balance Sheet
Registered number: 04868413
30 September 2024 31 March 2023
£ £
Fixed assets - 863
Current assets 19,115 24,901
Creditors: Amounts Falling Due Within One Year (16,476 ) (15,120 )
NET CURRENT ASSETS 2,639 9,781
TOTAL ASSETS LESS CURRENT LIABILITIES 2,639 10,644
Creditors: Amounts Falling After More Than One Year - (9,180 )
Accruals and deferred income (1,653 ) (1,280 )
NET ASSETS 986 184
CAPITAL AND RESERVES 986 184

Notes

1. General Information
The Christchurch Plumbing Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04868413 . The registered office is 7 Cameron Road, Purewell, Christchurch, Dorset, BH23 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ian Nichols 23,789 42,984 47,789 - 18,984
The above loan is unsecure and repayable on demand. Interest has been charged at the official rate. The outstanding balance was repaid within 9 months of the balance sheet date.
Page 0
Page 1
For the period 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 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 Ian Nichols
Director
31st January 2025