Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11624864 Mr Paul Baker Mrs Michelle Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624864 2023-10-31 11624864 2024-10-31 11624864 2023-11-01 2024-10-31 11624864 frs-core:CurrentFinancialInstruments 2024-10-31 11624864 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11624864 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11624864 frs-bus:Micro-entities 2023-11-01 2024-10-31 11624864 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11624864 frs-bus:Director1 2023-11-01 2024-10-31 11624864 frs-bus:Director2 2023-11-01 2024-10-31 11624864 2022-10-31 11624864 2023-10-31 11624864 2022-11-01 2023-10-31 11624864 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11624864
P.R. Baker Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 11624864
2024 2023
£ £
Fixed assets 9,850 13,098
Current assets 60,567 57,880
Prepayments and accrued income 276 434
Creditors: Amounts Falling Due Within One Year (57,800 ) (58,509 )
NET CURRENT ASSETS (LIABILITIES) 3,043 (195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,893 12,903
Accruals and deferred income (745 ) (710 )
NET ASSETS 12,148 12,193
CAPITAL AND RESERVES 12,148 12,193

Notes

1. General Information
P.R. Baker Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11624864 . The registered office is 2 Glenroyd Gardens, Bournemouth, BH6 3JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Paul Baker
Director
29/04/2025