Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 15 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14172874 Mr Adam Everall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14172874 2023-06-30 14172874 2024-06-30 14172874 2023-07-01 2024-06-30 14172874 frs-core:CurrentFinancialInstruments 2024-06-30 14172874 frs-core:Non-currentFinancialInstruments 2024-06-30 14172874 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14172874 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14172874 frs-bus:Micro-entities 2023-07-01 2024-06-30 14172874 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14172874 frs-bus:Director1 2023-07-01 2024-06-30 14172874 2022-06-14 14172874 2023-06-30 14172874 2022-06-15 2023-06-30 14172874 frs-core:CurrentFinancialInstruments 2023-06-30 14172874 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14172874
A Everall Plumbing and Heating LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14172874
30 June 2024 30 June 2023
£ £
Fixed assets 8,372 9,938
Current assets 35,920 28,693
Prepayments and accrued income 659 526
Creditors: Amounts Falling Due Within One Year (35,779 ) (26,972 )
NET CURRENT ASSETS 800 2,247
TOTAL ASSETS LESS CURRENT LIABILITIES 9,172 12,185
Creditors: Amounts Falling After More Than One Year (2,651 ) (4,646 )
NET ASSETS 6,521 7,539
CAPITAL AND RESERVES 6,521 7,539

Notes

1. General Information
A Everall Plumbing and Heating LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14172874 . The registered office is 6 Woodgate Green, Knighton On Teme, Tenbury Wells, Worcestershire, WR15 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 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 Adam Everall
Director
14/02/2025