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 12130315 Mr Hussein Jeraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12130315 2023-07-31 12130315 2024-07-31 12130315 2023-08-01 2024-07-31 12130315 frs-core:CurrentFinancialInstruments 2024-07-31 12130315 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12130315 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12130315 frs-bus:Micro-entities 2023-08-01 2024-07-31 12130315 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12130315 frs-bus:Director1 2023-08-01 2024-07-31 12130315 frs-bus:Director1 2023-07-31 12130315 frs-bus:Director1 2024-07-31 12130315 2022-07-31 12130315 2023-07-31 12130315 2022-08-01 2023-07-31 12130315 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12130315
HJ Plumbing LTD.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accentor Associates Limited
Chartered Accountants
639 Green Lanes
London
N8 0RE
Balance Sheet
Registered number: 12130315
2024 2023
£ £
Fixed assets 7,767 9,471
Current assets 5,688 5,598
Creditors: Amounts Falling Due Within One Year (351 ) (409 )
NET CURRENT ASSETS 5,337 5,189
TOTAL ASSETS LESS CURRENT LIABILITIES 13,104 14,660
NET ASSETS 13,104 14,660
CAPITAL AND RESERVES 13,104 14,660

Notes

1. General Information
HJ Plumbing LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 12130315 . The registered office is Kemp House, 160 City Road, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Hussein Jeraj 3,785 - - - -
The above loan is unsecured, interest free and repayable on demand.
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
Mr Hussein Jeraj
Director
28/04/2025