Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11176768 Mr Lewis Wilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176768 2024-01-31 11176768 2025-01-31 11176768 2024-02-01 2025-01-31 11176768 frs-core:CurrentFinancialInstruments 2025-01-31 11176768 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11176768 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11176768 frs-bus:Micro-entities 2024-02-01 2025-01-31 11176768 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11176768 frs-bus:Director1 2024-02-01 2025-01-31 11176768 2023-01-31 11176768 2024-01-31 11176768 2023-02-01 2024-01-31 11176768 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11176768
Plumb Safe Dorset Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bournemouth Tax Limited
Balance Sheet
Registered number: 11176768
2025 2024
£ £
Fixed assets 2,729 3,639
Current assets 27,254 8,653
Creditors: Amounts Falling Due Within One Year (15,561 ) (11,796 )
NET CURRENT ASSETS (LIABILITIES) 11,693 (3,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,422 496
Accruals and deferred income (433 ) (433 )
NET ASSETS 13,989 63
CAPITAL AND RESERVES 13,989 63

Notes

1. General Information
Plumb Safe Dorset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11176768 . The registered office is 4 Thornley Road, Bournemouth, Dorset, BH10 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 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 Lewis Wilks
Director
10/02/2025