Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03386462 Mrs M E Johnson Mr D C Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03386462 2023-09-30 03386462 2024-09-30 03386462 2023-10-01 2024-09-30 03386462 frs-core:CurrentFinancialInstruments 2024-09-30 03386462 frs-core:Non-currentFinancialInstruments 2024-09-30 03386462 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03386462 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03386462 frs-bus:Micro-entities 2023-10-01 2024-09-30 03386462 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03386462 frs-bus:Director1 2023-10-01 2024-09-30 03386462 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03386462 2022-09-30 03386462 2023-09-30 03386462 2022-10-01 2023-09-30 03386462 frs-core:CurrentFinancialInstruments 2023-09-30 03386462 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03386462
Anglesey Heating & Plumbing Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Task Accounting Limited
Balance Sheet
Registered number: 03386462
2024 2023
£ £
Fixed assets 32,294 33,497
Current assets 46,595 14,383
Prepayments and accrued income 1,500 1,500
Creditors: Amounts Falling Due Within One Year (128,253 ) (73,251 )
NET CURRENT LIABILITIES (80,158 ) (57,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,864 ) (23,871 )
Creditors: Amounts Falling After More Than One Year (15,631 ) (24,278 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (64,695 ) (49,349 )
CAPITAL AND RESERVES (64,695 ) (49,349 )

Notes

1. General Information
Anglesey Heating & Plumbing Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03386462 . The registered office is 8 Brig Y Nant, Llangefni, Isle Of Anglesey, LL77 7QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 her 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
Mrs M E Johnson
Director
4 February 2025