Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05156589 Mr Angus Maclellan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156589 2023-07-31 05156589 2024-07-31 05156589 2023-08-01 2024-07-31 05156589 frs-core:CurrentFinancialInstruments 2024-07-31 05156589 frs-core:ShareCapital 2024-07-31 05156589 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05156589 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05156589 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05156589 frs-bus:SmallEntities 2023-08-01 2024-07-31 05156589 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05156589 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05156589 frs-bus:Director1 2023-08-01 2024-07-31 05156589 frs-countries:EnglandWales 2023-08-01 2024-07-31 05156589 2022-07-31 05156589 2023-07-31 05156589 2022-08-01 2023-07-31 05156589 frs-core:CurrentFinancialInstruments 2023-07-31 05156589 frs-core:ShareCapital 2023-07-31 05156589 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 05156589
ATM Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05156589
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,037 -
Cash at bank and in hand - 36,714
35,037 36,714
Creditors: Amounts Falling Due Within One Year 5 (41,053 ) (42,730 )
NET CURRENT ASSETS (LIABILITIES) (6,016 ) (6,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,016 ) (6,016 )
NET LIABILITIES (6,016 ) (6,016 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (6,018 ) (6,018 )
SHAREHOLDERS' FUNDS (6,016) (6,016)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Angus Maclellan
Director
17/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ATM Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05156589 . The registered office is 714 London Road, Larkfield, KENT, ME20 6BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 35,037 -
35,037 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax - 609
Accruals and deferred income - 1,068
Director's loan account 41,052 41,052
41,053 42,730
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3