Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 26 January 2024 31 January 2025 31 January 2025 15445474 Mr Nicholas Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15445474 2024-01-25 15445474 2025-01-31 15445474 2024-01-26 2025-01-31 15445474 frs-core:CurrentFinancialInstruments 2025-01-31 15445474 frs-core:Non-currentFinancialInstruments 2025-01-31 15445474 frs-bus:PrivateLimitedCompanyLtd 2024-01-26 2025-01-31 15445474 frs-bus:FilletedAccounts 2024-01-26 2025-01-31 15445474 frs-bus:Micro-entities 2024-01-26 2025-01-31 15445474 frs-bus:AuditExempt-NoAccountantsReport 2024-01-26 2025-01-31 15445474 frs-bus:Director1 2024-01-26 2025-01-31
Registered number: 15445474
Prestige Heating and Plumbing (Retford) Limited
Unaudited Financial Statements
For the Period 26 January 2024 to 31 January 2025
Lealindis Limited
Balance Sheet
Registered number: 15445474
31 January 2025
£
Fixed assets 20,936
Current assets 30,452
Creditors: Amounts Falling Due Within One Year (11,975 )
NET CURRENT ASSETS 18,477
TOTAL ASSETS LESS CURRENT LIABILITIES 39,413
Creditors: Amounts Falling Due After More Than One Year (17,932 )
Accruals and deferred income (600 )
NET ASSETS 20,881
CAPITAL AND RESERVES 20,881

Notes

1. General Information
Prestige Heating and Plumbing (Retford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15445474 . The registered office is 37 Cherry Holt, Retford, NOTTS, DN22 7NB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2025 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 Nicholas Godfrey
Director
15/04/2025