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 10805943 R Trowse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10805943 2023-08-31 10805943 2024-08-31 10805943 2023-09-01 2024-08-31 10805943 frs-core:CurrentFinancialInstruments 2024-08-31 10805943 frs-core:Non-currentFinancialInstruments 2024-08-31 10805943 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10805943 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10805943 frs-bus:Micro-entities 2023-09-01 2024-08-31 10805943 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10805943 frs-bus:Director1 2023-09-01 2024-08-31 10805943 2022-08-31 10805943 2023-08-31 10805943 2022-09-01 2023-08-31 10805943 frs-core:CurrentFinancialInstruments 2023-08-31 10805943 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10805943
R Trowse Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10805943
2024 2023
£ £
Fixed assets 7,862 10,482
Current assets 48,408 110,920
Creditors: Amounts Falling Due Within One Year (16,569 ) (38,318 )
NET CURRENT ASSETS 31,839 72,602
TOTAL ASSETS LESS CURRENT LIABILITIES 39,701 83,084
Creditors: Amounts Falling Due After More Than One Year - (2,125 )
Accruals and deferred income (1,204 ) (1,120 )
NET ASSETS 38,497 79,839
CAPITAL AND RESERVES 38,497 79,839

Notes

1. General Information
R Trowse Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10805943 . The registered office is 24 St. Barnabas Road, Liversedge, West Yorkshire, WF15 8BT.
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 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
R Trowse
Director
13 May 2025