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 09720548 Mr Benjamin Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09720548 2023-08-31 09720548 2024-08-31 09720548 2023-09-01 2024-08-31 09720548 frs-core:CurrentFinancialInstruments 2024-08-31 09720548 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09720548 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09720548 frs-bus:Micro-entities 2023-09-01 2024-08-31 09720548 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09720548 frs-bus:Director1 2023-09-01 2024-08-31 09720548 frs-bus:Director1 2023-08-31 09720548 frs-bus:Director1 2024-08-31 09720548 2022-08-31 09720548 2023-08-31 09720548 2022-09-01 2023-08-31 09720548 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09720548
The Works Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09720548
2024 2023
£ £
Fixed assets 273 453
Current assets 74,391 65,585
Creditors: Amounts Falling Due Within One Year (27,278 ) (28,435 )
NET CURRENT ASSETS 47,113 37,150
TOTAL ASSETS LESS CURRENT LIABILITIES 47,386 37,603
NET ASSETS 47,386 37,603
CAPITAL AND RESERVES 47,386 37,603

Notes

1. General Information
The Works Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09720548 . The registered office is 19 West Street, Burgess Hill, RH15 8NN.
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 Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Benjamin Kirk 39,000 - 39,000 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 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 Benjamin Kirk
Director
12/05/2025