Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 9352661 Mr Darren Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9352661 2023-12-31 9352661 2024-12-31 9352661 2024-01-01 2024-12-31 9352661 frs-core:CurrentFinancialInstruments 2024-12-31 9352661 frs-core:Non-currentFinancialInstruments 2024-12-31 9352661 frs-core:MotorVehicles 2024-12-31 9352661 frs-core:MotorVehicles 2024-01-01 2024-12-31 9352661 frs-core:MotorVehicles 2023-12-31 9352661 frs-core:ShareCapital 2024-12-31 9352661 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 9352661 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9352661 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9352661 frs-bus:SmallEntities 2024-01-01 2024-12-31 9352661 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9352661 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9352661 frs-bus:Director1 2024-01-01 2024-12-31 9352661 frs-countries:NorthernIreland 2024-01-01 2024-12-31 9352661 2022-12-31 9352661 2023-12-31 9352661 2023-01-01 2023-12-31 9352661 frs-core:CurrentFinancialInstruments 2023-12-31 9352661 frs-core:Non-currentFinancialInstruments 2023-12-31 9352661 frs-core:ShareCapital 2023-12-31 9352661 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 9352661
Robinson Pipework Services LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Stranton Business Centre
47-49 Stockton Road
Hartlepool
TS25 1TX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9352661
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,462 -
9,462 -
CURRENT ASSETS
Debtors 5 16,072 8,495
Cash at bank and in hand 12,981 14,012
29,053 22,507
Creditors: Amounts Falling Due Within One Year 6 (7,627 ) (6,546 )
NET CURRENT ASSETS (LIABILITIES) 21,426 15,961
TOTAL ASSETS LESS CURRENT LIABILITIES 30,888 15,961
Creditors: Amounts Falling Due After More Than One Year 7 (8,233 ) -
NET ASSETS 22,655 15,961
CAPITAL AND RESERVES
Called up share capital 8 (1 ) (1 )
Profit and Loss Account 22,656 15,962
SHAREHOLDERS' FUNDS 22,655 15,961
Page 1
Page 2
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 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 Darren Robinson
Director
23rd May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Robinson Pipework Services LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 9352661 . The registered office is 7 Navenby Grove, Hartlepool, TS25 2JY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Depreciation is not calculated on an annual basis due to mileage claim
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 -
Additions 9,462
As at 31 December 2024 9,462
Net Book Value
As at 31 December 2024 9,462
As at 1 January 2024 -
5. Debtors
2024 2023
£ £
Due within one year
CIS Suffered 16,072 8,495
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Corporation tax 3,699 2,492
Other taxes and social security 2,774 2,941
Accruals and deferred income 870 828
Director's loan account 285 285
7,627 6,546
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 8,233 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid (1 ) (1 )
Page 4