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 SC456656 Mr P Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC456656 2023-08-31 SC456656 2024-08-31 SC456656 2023-09-01 2024-08-31 SC456656 frs-core:CurrentFinancialInstruments 2024-08-31 SC456656 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC456656 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC456656 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC456656 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC456656 frs-bus:Director1 2023-09-01 2024-08-31 SC456656 2022-08-31 SC456656 2023-08-31 SC456656 2022-09-01 2023-08-31 SC456656 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC456656
PHD Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC456656
2024 2023
£ £
Fixed assets 1,030 2,461
Current assets 17,086 22,769
Prepayments and accrued income 553 216
Creditors: Amounts Falling Due Within One Year (11,257 ) (15,368 )
NET CURRENT ASSETS 6,382 7,617
TOTAL ASSETS LESS CURRENT LIABILITIES 7,412 10,078
Accruals and deferred income (9,431 ) (8,156 )
NET (LIABILITIES)/ASSETS (2,019 ) 1,922
CAPITAL AND RESERVES (2,019 ) 1,922

Notes

1. General Information
PHD Plumbing and Heating Limited is a private company, limited by shares, incorporated in Scotland, registered number SC456656 . The registered office is 3 Beaufort Road, Edinburgh, EH9 1AG.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 P Reynolds
Director
28 May 2025