Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05471910 Mr Mark Hudson Mr Sean McNulty Mr Sean McNulty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05471910 2023-06-30 05471910 2024-06-30 05471910 2023-07-01 2024-06-30 05471910 frs-core:CurrentFinancialInstruments 2024-06-30 05471910 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05471910 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05471910 frs-bus:Micro-entities 2023-07-01 2024-06-30 05471910 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05471910 frs-bus:Director1 2023-07-01 2024-06-30 05471910 frs-bus:Director2 2023-07-01 2024-06-30 05471910 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05471910 2022-06-30 05471910 2023-06-30 05471910 2022-07-01 2023-06-30 05471910 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05471910
Elec Plumbing & Heating Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 05471910
2024 2023
£ £
Fixed assets 15,852 3,879
Current assets 54,803 89,255
Prepayments and accrued income 1,341 1,177
Creditors: Amounts Falling Due Within One Year (25,079 ) (26,926 )
NET CURRENT ASSETS 31,065 63,506
TOTAL ASSETS LESS CURRENT LIABILITIES 46,917 67,385
Accruals and deferred income (29,719 ) (23,980 )
NET ASSETS 17,198 43,405
CAPITAL AND RESERVES 17,198 43,405

Notes

1. General Information
Elec Plumbing & Heating Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05471910 . The registered office is 33 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
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 Mark Hudson
Director
Mr Sean McNulty
Director
25/03/2025