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 09637302 Mrs Katie Heirene Mr Scott Heirene Mrs Katie Heirene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09637302 2023-06-30 09637302 2024-06-30 09637302 2023-07-01 2024-06-30 09637302 frs-core:CurrentFinancialInstruments 2024-06-30 09637302 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09637302 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09637302 frs-bus:Micro-entities 2023-07-01 2024-06-30 09637302 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09637302 frs-bus:Director1 2023-07-01 2024-06-30 09637302 frs-bus:Director2 2023-07-01 2024-06-30 09637302 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09637302 2022-06-30 09637302 2023-06-30 09637302 2022-07-01 2023-06-30 09637302 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09637302
Scott James Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09637302
2024 2023
£ £
Fixed assets 1,273 1,696
Current assets 17,106 34,744
Creditors: Amounts Falling Due Within One Year (23,013 ) (28,557 )
NET CURRENT ASSETS (LIABILITIES) (5,907 ) 6,187
TOTAL ASSETS LESS CURRENT LIABILITIES (4,634 ) 7,883
Accruals and deferred income (1,475 ) (1,475 )
NET (LIABILITIES)/ASSETS (6,109 ) 6,408
CAPITAL AND RESERVES (6,109 ) 6,408

Notes

1. General Information
Scott James Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09637302 . The registered office is Springfield New Road, Wrenbury, Cheshire, CW5 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mrs Katie Heirene
Director
20 March 2025