Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08241161 Mr Justin Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08241161 2023-10-31 08241161 2024-10-31 08241161 2023-11-01 2024-10-31 08241161 frs-core:CurrentFinancialInstruments 2024-10-31 08241161 frs-core:Non-currentFinancialInstruments 2024-10-31 08241161 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08241161 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08241161 frs-bus:Micro-entities 2023-11-01 2024-10-31 08241161 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08241161 frs-bus:Director1 2023-11-01 2024-10-31 08241161 2022-10-31 08241161 2023-10-31 08241161 2022-11-01 2023-10-31 08241161 frs-core:CurrentFinancialInstruments 2023-10-31 08241161 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08241161
Essential Gas & Plumbing Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08241161
2024 2023
£ £
Fixed assets 22,622 3,994
Current assets 113,290 90,815
Prepayments and accrued income - 240
Creditors: Amounts Falling Due Within One Year (57,334 ) (55,930 )
NET CURRENT ASSETS 55,956 35,125
TOTAL ASSETS LESS CURRENT LIABILITIES 78,578 39,119
Creditors: Amounts Falling After More Than One Year (12,436 ) -
Accruals and deferred income (1,968 ) (1,698 )
NET ASSETS 64,174 37,421
CAPITAL AND RESERVES 64,174 37,421

Notes

1. General Information
Essential Gas & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08241161 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 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 Justin Hamilton
Director
10th April 2025