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 05108514 Mr Keith Sell Mrs Rachel Stevens Mrs Lesley Sell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05108514 2023-05-31 05108514 2024-05-31 05108514 2023-06-01 2024-05-31 05108514 frs-core:CurrentFinancialInstruments 2024-05-31 05108514 frs-core:Non-currentFinancialInstruments 2024-05-31 05108514 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05108514 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05108514 frs-bus:Micro-entities 2023-06-01 2024-05-31 05108514 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05108514 frs-bus:Director1 2023-06-01 2024-05-31 05108514 frs-bus:Director2 2023-06-01 2024-05-31 05108514 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05108514 2022-05-31 05108514 2023-05-31 05108514 2022-06-01 2023-05-31 05108514 frs-core:CurrentFinancialInstruments 2023-05-31 05108514 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05108514
Keith Sell Plumbing And Heating Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 05108514
2024 2023
£ £
Fixed assets 27,377 27,377
Current assets 123,630 90,017
Creditors: Amounts Falling Due Within One Year (89,309 ) (60,009 )
NET CURRENT ASSETS 34,321 30,008
TOTAL ASSETS LESS CURRENT LIABILITIES 61,698 57,385
Creditors: Amounts Falling After More Than One Year (7,986 ) -
Accruals and deferred income (975 ) (975 )
NET ASSETS 52,737 56,410
CAPITAL AND RESERVES 52,737 56,410

Notes

1. General Information
Keith Sell Plumbing And Heating Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05108514 . The registered office is Askerton House Grange Lane, Cotham, Newark, Nottinghamshire, NG23 5JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
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 Keith Sell
Director
Mrs Rachel Stevens
Director
13 February 2025