Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 20 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14551328 Mr Jonathan Bryson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551328 2023-12-31 14551328 2024-12-31 14551328 2024-01-01 2024-12-31 14551328 frs-core:CurrentFinancialInstruments 2024-12-31 14551328 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14551328 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14551328 frs-bus:Micro-entities 2024-01-01 2024-12-31 14551328 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14551328 frs-bus:Director1 2024-01-01 2024-12-31 14551328 frs-bus:Director1 2023-12-31 14551328 frs-bus:Director1 2024-12-31 14551328 2022-12-19 14551328 2023-12-31 14551328 2022-12-20 2023-12-31 14551328 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14551328
Plumbex Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14551328
31 December 2024 31 December 2023
£ £
Fixed assets 1,687 2,250
Current assets 26,763 10,897
Creditors: Amounts Falling Due Within One Year (17,368 ) (3,938 )
NET CURRENT ASSETS 9,395 6,959
TOTAL ASSETS LESS CURRENT LIABILITIES 11,082 9,209
Accruals and deferred income (1,554 ) (1,400 )
NET ASSETS 9,528 7,809
CAPITAL AND RESERVES 9,528 7,809

Notes

1. General Information
Plumbex Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14551328 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jonathan Bryson 31 295 - - 326
Mr Jason Buxton 31 8,892 - - 8,923
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Jonathan Bryson
Director
02/05/2025