Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08585611 Mr Danny Symonds Mr Leighton Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08585611 2023-07-31 08585611 2024-07-31 08585611 2023-08-01 2024-07-31 08585611 frs-core:CurrentFinancialInstruments 2024-07-31 08585611 frs-core:Non-currentFinancialInstruments 2024-07-31 08585611 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08585611 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08585611 frs-bus:Micro-entities 2023-08-01 2024-07-31 08585611 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08585611 frs-bus:Director1 2023-08-01 2024-07-31 08585611 frs-bus:Director1 2023-07-31 08585611 frs-bus:Director1 2024-07-31 08585611 frs-bus:Director2 2023-08-01 2024-07-31 08585611 frs-bus:Director2 2023-07-31 08585611 frs-bus:Director2 2024-07-31 08585611 2022-07-31 08585611 2023-07-31 08585611 2022-08-01 2023-07-31 08585611 frs-core:CurrentFinancialInstruments 2023-07-31 08585611 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08585611
Symtech Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 08585611
2024 2023
£ £
Fixed assets 43,835 8,173
Current assets 117,532 122,467
Creditors: Amounts Falling Due Within One Year (61,029 ) (77,491 )
NET CURRENT ASSETS 56,503 44,976
TOTAL ASSETS LESS CURRENT LIABILITIES 100,338 53,149
Creditors: Amounts Falling Due After More Than One Year (63,101 ) (24,553 )
Provisions for liabilities - (74 )
NET ASSETS 37,237 28,522
CAPITAL AND RESERVES 37,237 28,522

Notes

1. General Information
Symtech Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08585611 . The registered office is 10 Claudian Close, Haverhill, Suffolk, CB9 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Danny Symonds 40,326 50,482 (53,178 ) - 37,630
Mr Leighton Symonds 40,327 61,528 (64,084 ) - 37,771
The above loan is unsecured, interest free when in credit or 2.25% (2023: 2%) when in debit and repayable on demand.
Mr L Symonds and Mr D Symonds have provided personal guarantees for a finance agreement in the name of the company. At the year end the balance outstanding was £52,697 (2023: £3,848).
There was a bounce back loan outstanding in the name of the company, which has been guaranteed by the government. At the year end the balance outstanding was £25,946 (2023: £34,286).
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Danny Symonds
Director
Mr Leighton Symonds
Director
25 April 2025