Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 5826672 Mr Stuart Luckett Mrs Luchana Luckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5826672 2023-08-31 5826672 2024-08-31 5826672 2023-09-01 2024-08-31 5826672 frs-core:CurrentFinancialInstruments 2024-08-31 5826672 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5826672 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 5826672 frs-bus:Micro-entities 2023-09-01 2024-08-31 5826672 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 5826672 frs-bus:Director1 2023-09-01 2024-08-31 5826672 frs-bus:Director2 2023-09-01 2024-08-31 5826672 2022-08-31 5826672 2023-08-31 5826672 2022-09-01 2023-08-31 5826672 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 5826672
S J L PLUMBING & HEATING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Keeping it Balanced Ltd
MAAT 10387786
North Parade
Falmouth
Cornwall
TR1 2TF
Balance Sheet
Registered number: 5826672
2024 2023
£ £
Fixed assets 3,141 4,187
Current assets 60,828 64,137
Creditors: Amounts Falling Due Within One Year (11,830 ) (14,689 )
NET CURRENT ASSETS 48,998 49,448
TOTAL ASSETS LESS CURRENT LIABILITIES 52,139 53,635
Accruals and deferred income (370 ) (310 )
NET ASSETS 51,769 53,325
CAPITAL AND RESERVES 51,769 53,325

Notes

1. General Information
S J L PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5826672 . The registered office is 7 Swans Reach, Falmouth, Cornwall, TR11 5GG.
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 August 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 Stuart Luckett
Director
02/05/2025