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 13386056 Mr Alger Asker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13386056 2023-05-31 13386056 2024-05-31 13386056 2023-06-01 2024-05-31 13386056 frs-core:CurrentFinancialInstruments 2024-05-31 13386056 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13386056 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13386056 frs-bus:Micro-entities 2023-06-01 2024-05-31 13386056 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13386056 frs-bus:Director1 2023-06-01 2024-05-31 13386056 2022-05-31 13386056 2023-05-31 13386056 2022-06-01 2023-05-31 13386056 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13386056
A.G.A Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 13386056
2024 2023
£ £
Fixed assets 10,575 14,100
Current assets 45,894 29,829
Prepayments and accrued income - 995
Creditors: Amounts Falling Due Within One Year (52,661 ) (41,430 )
NET CURRENT LIABILITIES (6,767 ) (10,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,808 3,494
Accruals and deferred income (750 ) (750 )
NET ASSETS 3,058 2,744
CAPITAL AND RESERVES 3,058 2,744

Notes

1. General Information
A.G.A Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13386056 . The registered office is 11 Cragdale Rise, Knaresborough, North Yorkshire, HG5 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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 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 Alger Asker
Director
13/02/2025