Acorah Software Products - Accounts Production 16.2.850 true true false 1 January 2024 31 December 2024 31 December 2024 04980718 Mr Ben Robinson Mrs Katy Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04980718 2023-12-31 04980718 2024-12-31 04980718 2024-01-01 2024-12-31 04980718 frs-core:ShareCapital 2024-12-31 04980718 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04980718 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04980718 frs-bus:SmallEntities 2024-01-01 2024-12-31 04980718 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04980718 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04980718 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04980718 frs-bus:Director1 2024-01-01 2024-12-31 04980718 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04980718 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 04980718
b r Plumbing & Heating Services Limited
Dormant Financial Statements
For The Year Ended 31 December 2024
Taxworks Accountancy Services Ltd
Marcher Court
Sealand Road
Chester
CH1 6BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04980718
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ben Robinson
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
b r Plumbing & Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04980718 . The registered office is 52 Faulkner Street, Hoole, Chester, Cheshire, CH2 3BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due after more than one year
Other debtors 100
5. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2