Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11685159 Mr Robert Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685159 2023-11-30 11685159 2024-11-30 11685159 2023-12-01 2024-11-30 11685159 frs-core:CurrentFinancialInstruments 2024-11-30 11685159 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11685159 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11685159 frs-bus:Micro-entities 2023-12-01 2024-11-30 11685159 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11685159 frs-bus:Director1 2023-12-01 2024-11-30 11685159 2022-11-30 11685159 2023-11-30 11685159 2022-12-01 2023-11-30 11685159 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11685159
Fenbury Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11685159
2024 2023
£ £
Fixed assets 6,247 6,914
Current assets 33,190 35,477
Prepayments and accrued income 559 544
Creditors: Amounts Falling Due Within One Year (15,959 ) (15,134 )
NET CURRENT ASSETS 17,790 20,887
TOTAL ASSETS LESS CURRENT LIABILITIES 24,037 27,801
Accruals and deferred income (10,100 ) (15,386 )
NET ASSETS 13,937 12,415
CAPITAL AND RESERVES 13,937 12,415

Notes

1. General Information
Fenbury Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685159 . The registered office is 2 Church Lane, Milcombe, Banbury, Oxfordshire, OX15 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 November 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 Osborne
Director
03/04/2025