Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07697295 Mr Philip Robinson Mrs Rebecca Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07697295 2023-07-31 07697295 2024-07-31 07697295 2023-08-01 2024-07-31 07697295 frs-core:CurrentFinancialInstruments 2024-07-31 07697295 frs-core:Non-currentFinancialInstruments 2024-07-31 07697295 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07697295 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07697295 frs-bus:Micro-entities 2023-08-01 2024-07-31 07697295 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07697295 frs-bus:Director1 2023-08-01 2024-07-31 07697295 frs-bus:Director1 2023-07-31 07697295 frs-bus:Director1 2024-07-31 07697295 frs-bus:Director2 2023-08-01 2024-07-31 07697295 2022-07-31 07697295 2023-07-31 07697295 2022-08-01 2023-07-31 07697295 frs-core:CurrentFinancialInstruments 2023-07-31 07697295 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07697295
PR Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 07697295
2024 2023
£ £
Fixed assets 3,347 7,299
Current assets 36,166 45,116
Creditors: Amounts Falling Due Within One Year (32,614 ) (38,968 )
NET CURRENT ASSETS 3,552 6,148
TOTAL ASSETS LESS CURRENT LIABILITIES 6,899 13,447
Creditors: Amounts Falling Due After More Than One Year (6,455 ) (12,910 )
NET ASSETS 444 537
CAPITAL AND RESERVES 444 537

Notes

1. General Information
PR Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07697295 . The registered office is Thyme Cottage, 30a Fore Street, Kingsbridge, Devon, TQ7 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Philip Robinson 21,050 907 - - 21,957
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Philip Robinson
Director
27/05/2025