Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12106648 Mr Luke Elmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12106648 2023-07-31 12106648 2024-07-31 12106648 2023-08-01 2024-07-31 12106648 frs-core:CurrentFinancialInstruments 2024-07-31 12106648 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12106648 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12106648 frs-bus:Micro-entities 2023-08-01 2024-07-31 12106648 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12106648 frs-bus:Director1 2023-08-01 2024-07-31 12106648 2022-07-31 12106648 2023-07-31 12106648 2022-08-01 2023-07-31 12106648 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12106648
Elmer Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12106648
2024 2023
£ £
Fixed assets 185 1,993
Current assets 9,880 14,064
Prepayments and accrued income 923 870
Creditors: Amounts Falling Due Within One Year (8,123 ) (10,417 )
NET CURRENT ASSETS 2,680 4,517
TOTAL ASSETS LESS CURRENT LIABILITIES 2,865 6,510
Accruals and deferred income (180 ) (180 )
NET ASSETS 2,685 6,330
CAPITAL AND RESERVES 2,685 6,330

Notes

1. General Information
Elmer Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12106648 . The registered office is 130 Queens Road, First Floor Offices, Brighton , East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 July 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 Luke Elmer
Director
10 March 2025