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 09183832 Mr Shaun Richards Mrs Laura Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09183832 2023-08-31 09183832 2024-08-31 09183832 2023-09-01 2024-08-31 09183832 frs-core:CurrentFinancialInstruments 2024-08-31 09183832 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09183832 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09183832 frs-bus:Micro-entities 2023-09-01 2024-08-31 09183832 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09183832 frs-bus:Director1 2023-09-01 2024-08-31 09183832 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 09183832 2022-08-31 09183832 2023-08-31 09183832 2022-09-01 2023-08-31 09183832 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09183832
SMR Plumbing and Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09183832
2024 2023
£ £
Fixed assets 13,993 1,216
Current assets 10,195 20,437
Prepayments and accrued income 4,863 3,985
Creditors: Amounts Falling Due Within One Year (4,275 ) (9,792 )
NET CURRENT ASSETS 10,783 14,630
TOTAL ASSETS LESS CURRENT LIABILITIES 24,776 15,846
Accruals and deferred income (1,054 ) (583 )
NET ASSETS 23,722 15,263
CAPITAL AND RESERVES 23,722 15,263

Notes

1. General Information
SMR Plumbing and Heating Services Ltd Registered number 09183832 is a limited by shares company incorporated in England & Wales. The Registered Office is 30a Gilmorton Road Ashby Magna, Lutterworth, Leicestershire, LE17 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Shaun Richards
Director
28/05/2025