Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9053861 Mr Inderjit Nagra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9053861 2023-05-31 9053861 2024-05-31 9053861 2023-06-01 2024-05-31 9053861 frs-core:CurrentFinancialInstruments 2024-05-31 9053861 frs-core:Non-currentFinancialInstruments 2024-05-31 9053861 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9053861 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9053861 frs-bus:Micro-entities 2023-06-01 2024-05-31 9053861 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9053861 frs-bus:Director1 2023-06-01 2024-05-31 9053861 2022-05-31 9053861 2023-05-31 9053861 2022-06-01 2023-05-31 9053861 frs-core:CurrentFinancialInstruments 2023-05-31 9053861 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 9053861
Heathcote Plumbing & Heating (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 9053861
2024 2023
£ £
Fixed assets 3,158 4,133
Current assets 60,404 56,254
Creditors: Amounts Falling Due Within One Year (29,899 ) (30,219 )
NET CURRENT ASSETS 30,505 26,035
TOTAL ASSETS LESS CURRENT LIABILITIES 33,663 30,168
Creditors: Amounts Falling Due After More Than One Year (6,872 ) (8,295 )
Accruals and deferred income (531 ) (531 )
NET ASSETS 26,260 21,342
CAPITAL AND RESERVES 26,260 21,342

Notes

1. General Information
Heathcote Plumbing & Heating (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9053861 . The registered office is 26 Adelaide Road, Leamington Spa, CV31 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
For the year ending 31 May 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 Inderjit Nagra
Director
28/04/2025