Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11484823 Christopher Kitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484823 2023-07-31 11484823 2024-07-31 11484823 2023-08-01 2024-07-31 11484823 frs-core:CurrentFinancialInstruments 2024-07-31 11484823 frs-core:Non-currentFinancialInstruments 2024-07-31 11484823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11484823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11484823 frs-bus:Micro-entities 2023-08-01 2024-07-31 11484823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11484823 frs-bus:Director1 2023-08-01 2024-07-31 11484823 2022-07-31 11484823 2023-07-31 11484823 2022-08-01 2023-07-31 11484823 frs-core:CurrentFinancialInstruments 2023-07-31 11484823 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11484823
CSK Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11484823
2024 2023
£ £
Fixed assets 18,104 17,511
Current assets 99,807 75,126
Creditors: Amounts Falling Due Within One Year (72,553 ) (50,059 )
NET CURRENT ASSETS 27,254 25,067
TOTAL ASSETS LESS CURRENT LIABILITIES 45,358 42,578
Creditors: Amounts Falling Due After More Than One Year (10,983 ) (15,623 )
Accruals and deferred income - (800 )
NET ASSETS 34,375 26,155
CAPITAL AND RESERVES 34,375 26,155

Notes

1. General Information
CSK Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11484823 . The registered office is Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, KT16 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Christopher Kitch
Director
16th April 2025