Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04400320 Mr Robert McKinlay Mrs Claire McKinlay Mrs Claire McKinlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04400320 2023-06-30 04400320 2024-06-30 04400320 2023-07-01 2024-06-30 04400320 frs-core:CurrentFinancialInstruments 2024-06-30 04400320 frs-core:Non-currentFinancialInstruments 2024-06-30 04400320 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04400320 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04400320 frs-bus:Micro-entities 2023-07-01 2024-06-30 04400320 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04400320 frs-bus:Director1 2023-07-01 2024-06-30 04400320 frs-bus:Director2 2023-07-01 2024-06-30 04400320 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04400320 2022-06-30 04400320 2023-06-30 04400320 2022-07-01 2023-06-30 04400320 frs-core:CurrentFinancialInstruments 2023-06-30 04400320 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04400320
Bedale Plumbing And Heating Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04400320
2024 2023
£ £
Fixed assets 87,793 117,116
Current assets 73,252 91,309
Creditors: Amounts Falling Due Within One Year (118,086 ) (126,654 )
NET CURRENT LIABILITIES (44,834 ) (35,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,959 81,771
Creditors: Amounts Falling After More Than One Year (40,603 ) (50,886 )
Accruals and deferred income (1,900 ) (1,525 )
NET ASSETS 456 29,360
CAPITAL AND RESERVES 456 29,360

Notes

1. General Information
Bedale Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04400320 . The registered office is Dawn Clarkson Associates, Thornborough Hall, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Robert McKinlay
Director
Mrs Claire McKinlay
Director
19/03/2025