Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12168317 Mr Karl Longden Mrs Hayley Longden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12168317 2023-08-31 12168317 2024-08-31 12168317 2023-09-01 2024-08-31 12168317 frs-core:CurrentFinancialInstruments 2024-08-31 12168317 frs-core:Non-currentFinancialInstruments 2024-08-31 12168317 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12168317 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12168317 frs-bus:Micro-entities 2023-09-01 2024-08-31 12168317 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12168317 frs-bus:Director1 2023-09-01 2024-08-31 12168317 frs-bus:Director1 2023-08-31 12168317 frs-bus:Director1 2024-08-31 12168317 frs-bus:Director2 2023-09-01 2024-08-31 12168317 2022-08-31 12168317 2023-08-31 12168317 2022-09-01 2023-08-31 12168317 frs-core:CurrentFinancialInstruments 2023-08-31 12168317 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12168317
Karl Longden Plumbing Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12168317
2024 2023
£ £
Fixed assets 11,339 15,118
Current assets 39,220 33,282
Prepayments and accrued income 235 423
Creditors: Amounts Falling Due Within One Year (19,976 ) (26,814 )
NET CURRENT ASSETS 19,479 6,891
TOTAL ASSETS LESS CURRENT LIABILITIES 30,818 22,009
Creditors: Amounts Falling After More Than One Year (8,180 ) (10,866 )
Accruals and deferred income (1,250 ) (1,040 )
NET ASSETS 21,388 10,103
CAPITAL AND RESERVES 21,388 10,103

Notes

1. General Information
Karl Longden Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12168317 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Karl Longden 20,561 64,960 53,433 - 32,088
The above loan is unsecured, interest has been charged at the official rate and is repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Karl Longden
Director
Mrs Hayley Longden
Director
04/03/2025