Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10672416 Mrs Vanessa Watson Mr James Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672416 2023-05-31 10672416 2024-05-31 10672416 2023-06-01 2024-05-31 10672416 frs-core:CurrentFinancialInstruments 2024-05-31 10672416 frs-core:Non-currentFinancialInstruments 2024-05-31 10672416 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10672416 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10672416 frs-bus:Micro-entities 2023-06-01 2024-05-31 10672416 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10672416 frs-bus:Director1 2023-06-01 2024-05-31 10672416 frs-bus:Director1 2023-05-31 10672416 frs-bus:Director1 2024-05-31 10672416 frs-bus:Director2 2023-06-01 2024-05-31 10672416 frs-bus:Director2 2023-05-31 10672416 frs-bus:Director2 2024-05-31 10672416 2022-05-31 10672416 2023-05-31 10672416 2022-06-01 2023-05-31 10672416 frs-core:CurrentFinancialInstruments 2023-05-31 10672416 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10672416
JP Plumbing & Heating (Hampshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 10672416
2024 2023
£ £
Fixed assets 21,916 27,589
Current assets 83,241 79,021
Creditors: Amounts Falling Due Within One Year (83,813 ) (81,311 )
NET CURRENT LIABILITIES (572 ) (2,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,344 25,299
Creditors: Amounts Falling After More Than One Year (19,416 ) (25,000 )
Accruals and deferred income (850 ) (1,250 )
NET ASSETS/(LIABILITIES) 1,078 (951 )
CAPITAL AND RESERVES 1,078 (951 )

Notes

1. General Information
JP Plumbing & Heating (Hampshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672416 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to directors £12,195, the loan is unsecured, interest free and repayable on demand.
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Vanessa Watson - 6,097 - - -
Mr James Watson - 6,098 - - -
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For the year ending 31 May 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 James Watson
Director
31st January 2025