Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13707491 Mr Ian Fuller Mrs Danielle Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13707491 2024-03-31 13707491 2025-03-31 13707491 2024-04-01 2025-03-31 13707491 frs-core:CurrentFinancialInstruments 2025-03-31 13707491 frs-core:Non-currentFinancialInstruments 2025-03-31 13707491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13707491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13707491 frs-bus:Micro-entities 2024-04-01 2025-03-31 13707491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13707491 frs-bus:Director1 2024-04-01 2025-03-31 13707491 frs-bus:Director1 2024-03-31 13707491 frs-bus:Director1 2025-03-31 13707491 frs-bus:Director2 2024-04-01 2025-03-31 13707491 2023-03-31 13707491 2024-03-31 13707491 2023-04-01 2024-03-31 13707491 frs-core:CurrentFinancialInstruments 2024-03-31 13707491 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13707491
Fullers Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13707491
2025 2024
£ £
Fixed assets 18,514 -
Current assets 12,571 9,947
Creditors: Amounts Falling Due Within One Year (15,238 ) (4,452 )
NET CURRENT ASSETS (LIABILITIES) (2,667 ) 5,495
TOTAL ASSETS LESS CURRENT LIABILITIES 15,847 5,495
Creditors: Amounts Falling Due After More Than One Year (15,531 ) -
Accruals and deferred income (152 ) (1,389 )
NET ASSETS 164 4,106
CAPITAL AND RESERVES 164 4,106

Notes

1. General Information
Fullers Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13707491 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ian Fuller 661 8,596 - - 9,257
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Ian Fuller
Director
30/05/2025