Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10615332 Mr Robert Meadows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10615332 2024-02-28 10615332 2025-02-28 10615332 2024-02-29 2025-02-28 10615332 frs-core:CurrentFinancialInstruments 2025-02-28 10615332 frs-core:Non-currentFinancialInstruments 2025-02-28 10615332 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10615332 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10615332 frs-bus:Micro-entities 2024-02-29 2025-02-28 10615332 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 10615332 frs-bus:Director1 2024-02-29 2025-02-28 10615332 frs-bus:Director1 2024-02-28 10615332 frs-bus:Director1 2025-02-28 10615332 2023-02-28 10615332 2024-02-28 10615332 2023-03-01 2024-02-28 10615332 frs-core:CurrentFinancialInstruments 2024-02-28 10615332 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 10615332
Robert Meadows Plumbing&Heating Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Robert Meadows
Company Number 10615332
Registered Office Corner House
Chapel Lane
Aubourn
Lincoln Lincolnshire
LN5 9DU
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Robert Meadows Plumbing&Heating Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
2nd May 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 10615332
2025 2024
£ £
Fixed assets 11,896 15,862
Current assets 16,078 18,065
Creditors: Amounts Falling Due Within One Year (14,975 ) (13,830 )
NET CURRENT ASSETS 1,103 4,235
TOTAL ASSETS LESS CURRENT LIABILITIES 12,999 20,097
Creditors: Amounts Falling Due After More Than One Year (11,727 ) (18,897 )
Accruals and deferred income (1,172 ) (1,100 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Robert Meadows Plumbing&Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10615332 . The registered office is Corner House, Chapel Lane, Aubourn, Lincoln Lincolnshire, LN5 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Robert Meadows 4,943 - 1,681 - 3,262
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 28 February 2025 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 Robert Meadows
Director
2nd May 2025
Page 4