Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13705868 O Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13705868 2023-10-31 13705868 2024-10-31 13705868 2023-11-01 2024-10-31 13705868 frs-core:CurrentFinancialInstruments 2024-10-31 13705868 frs-core:Non-currentFinancialInstruments 2024-10-31 13705868 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13705868 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13705868 frs-bus:Micro-entities 2023-11-01 2024-10-31 13705868 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13705868 frs-bus:Director1 2023-11-01 2024-10-31 13705868 frs-bus:Director1 2023-10-31 13705868 frs-bus:Director1 2024-10-31 13705868 2022-10-31 13705868 2023-10-31 13705868 2022-11-01 2023-10-31 13705868 frs-core:CurrentFinancialInstruments 2023-10-31 13705868 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13705868
OB Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 13705868
2024 2023
£ £
Fixed assets 13,686 17,833
Current assets 7,456 8,467
Prepayments and accrued income 1,440 1,974
Creditors: Amounts Falling Due Within One Year (17,161 ) (19,480 )
NET CURRENT LIABILITIES (8,265 ) (9,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,421 8,794
Creditors: Amounts Falling Due After More Than One Year (5,232 ) (7,338 )
NET ASSETS 189 1,456
CAPITAL AND RESERVES 189 1,456

Notes

1. General Information
OB Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13705868 . The registered office is 2 Lightfoot Close, Newark, Nottinghamshire, NG24 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
O Baker 5,680 - 3,834 - 1,846
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate per annum.
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For the year ending 31 October 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
O Baker
Director
19/06/2025