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 09432778 Mr Efrem Gebrai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09432778 2024-02-28 09432778 2025-02-28 09432778 2024-02-29 2025-02-28 09432778 frs-core:CurrentFinancialInstruments 2025-02-28 09432778 frs-core:Non-currentFinancialInstruments 2025-02-28 09432778 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09432778 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09432778 frs-bus:Micro-entities 2024-02-29 2025-02-28 09432778 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09432778 frs-bus:Director1 2024-02-29 2025-02-28 09432778 frs-bus:Director1 2024-02-28 09432778 frs-bus:Director1 2025-02-28 09432778 2023-02-28 09432778 2024-02-28 09432778 2023-03-01 2024-02-28 09432778 frs-core:CurrentFinancialInstruments 2024-02-28 09432778 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09432778
Efrem Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 09432778
2025 2024
£ £
Fixed assets 349 524
Current assets 38,185 44,147
Creditors: Amounts Falling Due Within One Year (15,432 ) (16,318 )
NET CURRENT ASSETS 22,753 27,829
TOTAL ASSETS LESS CURRENT LIABILITIES 23,102 28,353
Creditors: Amounts Falling Due After More Than One Year (23,005 ) (22,776 )
NET ASSETS 97 5,577
CAPITAL AND RESERVES 97 5,577

Notes

1. General Information
Efrem Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09432778 . The registered office is 160 Eureka Park, Kennington, Ashford, TN25 4AZ.
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 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 Efrem Gebrai 12,595 55,301 (48,612 ) - 19,284
The above loan is charged at 2% interest and repayable on demand.
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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 Efrem Gebrai
Director
23/04/2025