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 13561665 Mr Russell Steer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561665 2023-08-31 13561665 2024-08-31 13561665 2023-09-01 2024-08-31 13561665 frs-core:CurrentFinancialInstruments 2024-08-31 13561665 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13561665 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13561665 frs-bus:Micro-entities 2023-09-01 2024-08-31 13561665 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13561665 frs-bus:Director1 2023-09-01 2024-08-31 13561665 frs-bus:Director1 2023-08-31 13561665 frs-bus:Director1 2024-08-31 13561665 2022-08-31 13561665 2023-08-31 13561665 2022-09-01 2023-08-31 13561665 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13561665
Plumbit Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Balance Sheet
Registered number: 13561665
2024 2023
£ £
Fixed assets 3,379 4,224
Current assets 38,908 19,738
Creditors: Amounts Falling Due Within One Year (36,756 ) (23,925 )
NET CURRENT ASSETS (LIABILITIES) 2,152 (4,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,531 37
Accruals and deferred income 652 -
NET ASSETS 6,183 37
CAPITAL AND RESERVES 6,183 37

Notes

1. General Information
Plumbit Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13561665 . The registered office is 77 Preston Lane, Tadworth, KT20 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Russell Steer 16,173 12,478 - - 28,651
The above loan is unsecured, interest free and repayable on demand.
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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 Russell Steer
Director
29/05/2025