Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05645128 Mr Robert Harris Mrs Yvonne Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05645128 2023-12-31 05645128 2024-12-31 05645128 2024-01-01 2024-12-31 05645128 frs-core:CurrentFinancialInstruments 2024-12-31 05645128 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05645128 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05645128 frs-bus:Micro-entities 2024-01-01 2024-12-31 05645128 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05645128 frs-bus:Director1 2024-01-01 2024-12-31 05645128 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05645128 2022-12-31 05645128 2023-12-31 05645128 2023-01-01 2023-12-31 05645128 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05645128
Aquaflame Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05645128
2024 2023
£ £
Fixed assets 3,940 5,257
Current assets 113,671 111,855
Prepayments and accrued income 316 249
Creditors: Amounts Falling Due Within One Year (14,113 ) (12,342 )
NET CURRENT ASSETS 99,874 99,762
TOTAL ASSETS LESS CURRENT LIABILITIES 103,814 105,019
Accruals and deferred income (885 ) (885 )
NET ASSETS 102,929 104,134
CAPITAL AND RESERVES 102,929 104,134

Notes

1. General Information
Aquaflame Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05645128 . The registered office is 55 Cookson Close, Muxton, Telford, Shropshire, TF2 8SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Pension Commitments
The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £114 (2021: nil) were due to the fund. They are included in Other Creditors.
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For the year ending 31 December 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 Robert Harris
Director
5 March 2025