Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15631435 Mr John Wood Mrs Abigail Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15631435 2024-03-31 15631435 2025-03-31 15631435 2024-04-01 2025-03-31 15631435 frs-core:CurrentFinancialInstruments 2025-03-31 15631435 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15631435 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15631435 frs-bus:Micro-entities 2024-04-01 2025-03-31 15631435 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15631435 frs-bus:Director1 2024-04-01 2025-03-31 15631435 frs-bus:Director2 2024-04-01 2025-03-31
Registered number: 15631435
John Wood Plumbing Heating & Renewables Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
John Wood Plumbing Heating & Renewables Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15631435

| 2025
--- | ---
|  | £
Fixed assets |  | 19,500
Current assets |  | 90,885
Prepayments and accrued income |  | (8,600 )
Creditors: Amounts Falling Due Within One Year |  | (29,571 )
NET CURRENT ASSETS |  | 52,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,214
Accruals and deferred income |  | (490 )
NET ASSETS |  | 71,724
CAPITAL AND RESERVES |  | 71,724

## Notes

1. General Information
John Wood Plumbing Heating & Renewables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15631435 . The registered office is 6 Harford Road, Cayton, Scarborough, YO11 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 March 2025 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 John Wood Director
10/04/2025