Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12119235 Mr Robert Hunt Mrs Jacqeline Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119235 2023-07-31 12119235 2024-07-31 12119235 2023-08-01 2024-07-31 12119235 frs-core:CurrentFinancialInstruments 2024-07-31 12119235 frs-core:Non-currentFinancialInstruments 2024-07-31 12119235 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12119235 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12119235 frs-bus:Micro-entities 2023-08-01 2024-07-31 12119235 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12119235 frs-bus:Director1 2023-08-01 2024-07-31 12119235 frs-bus:Director1 2023-07-31 12119235 frs-bus:Director1 2024-07-31 12119235 frs-bus:Director2 2023-08-01 2024-07-31 12119235 2022-07-31 12119235 2023-07-31 12119235 2022-08-01 2023-07-31 12119235 frs-core:CurrentFinancialInstruments 2023-07-31 12119235 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12119235
Rj Hunt Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 12119235
2024 2023
£ £
Fixed assets 54,398 66,197
Current assets 8,992 22,450
Creditors: Amounts Falling Due Within One Year (94,419 ) (53,301 )
NET CURRENT LIABILITIES (85,427 ) (30,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,029 ) 35,346
Creditors: Amounts Falling Due After More Than One Year - (40,721 )
Accruals and deferred income (2,426 ) (2,426 )
NET LIABILITIES (33,455 ) (7,801 )
CAPITAL AND RESERVES (33,455 ) (7,801 )

Notes

1. General Information
Rj Hunt Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12119235 . The registered office is 18-20 High Street, Shaftesbury, SP7 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Robert Hunt (29,103 ) - 29,617 - 514
The above loan is unsecured, interest free and repayable on demand. Paid off prior to 30th July 2024
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For the year ending 31 July 2024 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 Robert Hunt
Director
05/06/2025