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 04454217 Mr Mark Whitehurst Mr Howard Whitehurst Mr Howard Whitehurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04454217 2023-06-30 04454217 2024-06-30 04454217 2023-07-01 2024-06-30 04454217 frs-core:CurrentFinancialInstruments 2024-06-30 04454217 frs-core:Non-currentFinancialInstruments 2024-06-30 04454217 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04454217 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04454217 frs-bus:Micro-entities 2023-07-01 2024-06-30 04454217 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04454217 frs-bus:Director1 2023-07-01 2024-06-30 04454217 frs-bus:Director1 2023-06-30 04454217 frs-bus:Director1 2024-06-30 04454217 frs-bus:Director2 2023-07-01 2024-06-30 04454217 frs-bus:Director2 2023-06-30 04454217 frs-bus:Director2 2024-06-30 04454217 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04454217 2022-06-30 04454217 2023-06-30 04454217 2022-07-01 2023-06-30 04454217 frs-core:CurrentFinancialInstruments 2023-06-30 04454217 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04454217
Altrincham Plumbing Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 04454217
2024 2023
£ £
Fixed assets 11,626 15,201
Current assets 89,693 118,488
Prepayments and accrued income 5,160 3,848
Creditors: Amounts Falling Due Within One Year (100,421 ) (124,951 )
NET CURRENT LIABILITIES (5,568 ) (2,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,058 12,586
Creditors: Amounts Falling Due After More Than One Year (5,500 ) (11,500 )
Accruals and deferred income (536 ) (1,001 )
NET ASSETS 22 85
CAPITAL AND RESERVES 22 85

Notes

1. General Information
Altrincham Plumbing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04454217 . The registered office is Charter Buildings, Ashton Lane, Sale, Greater Manchester, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Whitehurst - 9,230 - - 9,230
Mr Howard Whitehurst - 9,731 - - 9,731
The above loan is unsecured, interest free and repayable on demand.
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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 Howard Whitehurst
Director
28/03/2025