Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13480278 Mr Gurdip Bhullar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13480278 2023-06-30 13480278 2024-06-30 13480278 2023-07-01 2024-06-30 13480278 frs-core:CurrentFinancialInstruments 2024-06-30 13480278 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13480278 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13480278 frs-bus:Micro-entities 2023-07-01 2024-06-30 13480278 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13480278 frs-bus:Director1 2023-07-01 2024-06-30 13480278 2022-06-30 13480278 2023-06-30 13480278 2022-07-01 2023-06-30 13480278 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13480278
Plumb and Heat Herts Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 13480278
2024 2023
£ £
Fixed assets 2,113 2,928
Current assets 53 719
Creditors: Amounts Falling Due Within One Year (7,685 ) (4,402 )
NET CURRENT LIABILITIES (7,632 ) (3,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,519 ) (755 )
NET LIABILITIES (5,519 ) (755 )
CAPITAL AND RESERVES (5,519 ) (755 )

Notes

1. General Information
Plumb and Heat Herts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13480278 . The registered office is 12 Dents Close, Letchworth , SG6 2TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Gurdip Bhullar
Director
15th November 2024