Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08665800 Mr Mark Medlicott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08665800 2023-08-31 08665800 2024-08-31 08665800 2023-09-01 2024-08-31 08665800 frs-core:CurrentFinancialInstruments 2024-08-31 08665800 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08665800 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08665800 frs-bus:Micro-entities 2023-09-01 2024-08-31 08665800 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08665800 frs-bus:Director1 2023-09-01 2024-08-31 08665800 2022-08-31 08665800 2023-08-31 08665800 2022-09-01 2023-08-31 08665800 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08665800
XL Plumbing & Heating Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mensis Accountants
Balance Sheet
Registered number: 08665800
2024 2023
£ £
Fixed assets 2,233 3,551
Current assets 12,126 15,307
Prepayments and accrued income 688 318
Creditors: Amounts Falling Due Within One Year (14,477 ) (20,491 )
NET CURRENT LIABILITIES (1,663 ) (4,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 570 (1,315 )
Accruals and deferred income (400 ) (400 )
NET ASSETS/(LIABILITIES) 170 (1,715 )
CAPITAL AND RESERVES 170 (1,715 )

Notes

1. General Information
XL Plumbing & Heating Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08665800 . The registered office is Rosings Lower Stone Lane, Stone, Berkeley, Gloucestershire, GL13 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Mark Medlicott
Director
05/02/2025