Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07120653 Mr Stephen Haughney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120653 2023-05-31 07120653 2024-05-31 07120653 2023-06-01 2024-05-31 07120653 frs-core:CurrentFinancialInstruments 2024-05-31 07120653 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07120653 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07120653 frs-bus:Micro-entities 2023-06-01 2024-05-31 07120653 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07120653 frs-bus:Director1 2023-06-01 2024-05-31 07120653 2022-05-31 07120653 2023-05-31 07120653 2022-06-01 2023-05-31 07120653 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07120653
Elmbridge Heating & Plumbing Supplies Limited
Financial Statements
For The Year Ended 31 May 2024
Chartax Accountancy Ltd
Accountants & Tax Advisers
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 07120653
2024 2023
£ £
Fixed assets 7,725 7,725
Current assets 40,649 33,615
Creditors: Amounts Falling Due Within One Year (249,823 ) (242,048 )
NET CURRENT LIABILITIES (209,174 ) (208,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES (201,449 ) (200,708 )
Accruals and deferred income (7,780 ) (3,980 )
NET LIABILITIES (209,229 ) (204,688 )
CAPITAL AND RESERVES (209,229 ) (204,688 )

Notes

1. General Information
Elmbridge Heating & Plumbing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120653 . The registered office is 131a Hersham Road, Walton-On-Thames, Surrey, KT12 1RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 31 May 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 Stephen Haughney
Director
31st May 2025