Caseware UK (AP4) 2023.0.135 2023.0.135 false22023-07-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12689337 2023-07-01 2024-06-30 12689337 2022-07-01 2023-06-30 12689337 2024-06-30 12689337 2023-06-30 12689337 c:Director1 2023-07-01 2024-06-30 12689337 d:CurrentFinancialInstruments 2024-06-30 12689337 d:CurrentFinancialInstruments 2023-06-30 12689337 d:Non-currentFinancialInstruments 2024-06-30 12689337 d:Non-currentFinancialInstruments 2023-06-30 12689337 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12689337 c:FullAccounts 2023-07-01 2024-06-30 12689337 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12689337 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 12689337










ACCLAIM PLUMBING AND GAS LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024

 
ACCLAIM PLUMBING AND GAS LTD
Registered number: 12689337

Balance sheet
As at 30 June 2024

2024
2023
£
£


Fixed assets
15,366
15,091

Current assets
127,042
93,967

Creditors: amounts falling due within one year
(47,921)
(34,568)

Net current assets
 
 
79,121
 
 
59,399

Total assets less current liabilities
94,487
74,490

Creditors: amounts falling due after more than one year
(7,739)
(7,473)


Net assets
86,748
67,017



Capital and reserves
86,748
67,017


Notes


General information

Acclaim Plumbing and Gas Ltd is a private company limited by shares and registered in England and Wales. The registered address is 38 Moresby Road, London, E5 9LF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2025.




Mr A D Enchine
Director
Page 1

 
ACCLAIM PLUMBING AND GAS LTD
Registered number: 12689337
    
Balance sheet (continued)
As at 30 June 2024


 
Page 2