Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 7624567 Mr Abraham Weinberger Mr Abraham Weinberger true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7624567 2023-05-31 7624567 2024-05-31 7624567 2023-06-01 2024-05-31 7624567 frs-core:CurrentFinancialInstruments 2024-05-31 7624567 frs-core:ShareCapital 2024-05-31 7624567 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 7624567 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7624567 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 7624567 frs-bus:SmallEntities 2023-06-01 2024-05-31 7624567 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 7624567 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 7624567 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 7624567 frs-bus:OrdinaryShareClass1 2024-05-31 7624567 1 2023-06-01 2024-05-31 7624567 frs-bus:Director1 2023-06-01 2024-05-31 7624567 frs-countries:EnglandWales 2023-06-01 2024-05-31 7624567 2022-05-31 7624567 2023-05-31 7624567 2022-06-01 2023-05-31 7624567 frs-core:CurrentFinancialInstruments 2023-05-31 7624567 frs-core:ShareCapital 2023-05-31 7624567 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 7624567 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 7624567
A AND S PLUMBING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7624567
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,361 -
Cash at bank and in hand 30,587 30,281
32,948 30,281
Creditors: Amounts Falling Due Within One Year 5 (73,230 ) (70,661 )
NET CURRENT ASSETS (LIABILITIES) (40,282 ) (40,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,282 ) (40,380 )
NET LIABILITIES (40,282 ) (40,380 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (40,283 ) (40,381 )
SHAREHOLDERS' FUNDS (40,282) (40,380)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Abraham Weinberger
Director
5th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A AND S PLUMBING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7624567 . The registered office is Flat 23 Yetev Lev Court, 44 Fawcett Estate, Clapton Common, London, E5 9UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,361 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 72,880 70,231
Accruals and deferred income 350 430
73,230 70,661
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Abraham Weinberger by virtue of his ownership of 100% of the issued share capital in the company.
Page 2