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 13702828 Mr B J Proctor Mrs N M Proctor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702828 2023-10-31 13702828 2024-10-31 13702828 2023-11-01 2024-10-31 13702828 frs-core:CurrentFinancialInstruments 2024-10-31 13702828 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13702828 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13702828 frs-bus:Micro-entities 2023-11-01 2024-10-31 13702828 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13702828 frs-bus:Director1 2023-11-01 2024-10-31 13702828 frs-bus:Director2 2023-11-01 2024-10-31 13702828 2022-10-31 13702828 2023-10-31 13702828 2022-11-01 2023-10-31 13702828 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13702828
Hayes Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13702828
2024 2023
£ £
Fixed assets 6,652 4,774
Current assets 64,136 41,276
Prepayments and accrued income 229 684
Creditors: Amounts Falling Due Within One Year (56,025 ) (34,502 )
NET CURRENT ASSETS 8,340 7,458
TOTAL ASSETS LESS CURRENT LIABILITIES 14,992 12,232
NET ASSETS 14,992 12,232
CAPITAL AND RESERVES 14,992 12,232

Notes

1. General Information
Hayes Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702828 . The registered office is 16 Hayes Close, Fareham, Hampshire, PO15 6EN.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 105 - The financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies. 
The financial statements are presented in sterling (£), which is also the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 0
Page 1
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 B J Proctor
Director
22/05/2025