Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11461266 Mr Raibinder Pallen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11461266 2023-07-31 11461266 2024-07-31 11461266 2023-08-01 2024-07-31 11461266 frs-core:CurrentFinancialInstruments 2024-07-31 11461266 frs-core:ComputerEquipment 2024-07-31 11461266 frs-core:ComputerEquipment 2023-08-01 2024-07-31 11461266 frs-core:ComputerEquipment 2023-07-31 11461266 frs-core:ShareCapital 2024-07-31 11461266 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11461266 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11461266 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11461266 frs-bus:SmallEntities 2023-08-01 2024-07-31 11461266 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11461266 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11461266 frs-bus:Director1 2023-08-01 2024-07-31 11461266 frs-countries:EnglandWales 2023-08-01 2024-07-31 11461266 2022-07-31 11461266 2023-07-31 11461266 2022-08-01 2023-07-31 11461266 frs-core:CurrentFinancialInstruments 2023-07-31 11461266 frs-core:ShareCapital 2023-07-31 11461266 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 11461266
Ray's Heating and Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MLK Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11461266
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 467 623
467 623
Creditors: Amounts Falling Due Within One Year 5 (372 ) (222 )
NET CURRENT ASSETS (LIABILITIES) (372 ) (222 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95 401
NET ASSETS 95 401
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 94 400
SHAREHOLDERS' FUNDS 95 401
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raibinder Pallen
Director
29/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ray's Heating and Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11461266 . The registered office is 261 Sutton Road, Walsall, WS5 3AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 1,479
As at 31 July 2024 1,479
Depreciation
As at 1 August 2023 856
Provided during the period 156
As at 31 July 2024 1,012
Net Book Value
As at 31 July 2024 467
As at 1 August 2023 623
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 150 -
Director's loan account 222 222
372 222
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2