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 04918322 Mr Philip Fenn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04918322 2024-03-31 04918322 2025-03-31 04918322 2024-04-01 2025-03-31 04918322 frs-core:CurrentFinancialInstruments 2025-03-31 04918322 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04918322 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04918322 frs-bus:Micro-entities 2024-04-01 2025-03-31 04918322 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04918322 frs-bus:Director1 2024-04-01 2025-03-31 04918322 2023-03-31 04918322 2024-03-31 04918322 2023-04-01 2024-03-31 04918322 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04918322
Fenn Gas Heating & Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04918322
2025 2024
£ £
Fixed assets 4,000 5,404
Current assets 1,254 4,383
Creditors: Amounts Falling Due Within One Year (6,349 ) (9,312 )
NET CURRENT LIABILITIES (5,095 ) (4,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,095 ) 475
Accruals and deferred income (276 ) (264 )
NET (LIABILITIES)/ASSETS (1,371 ) 211
CAPITAL AND RESERVES (1,371 ) 211

Notes

1. General Information
Fenn Gas Heating & Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04918322 . The registered office is 3 Sceptre House, Hornbeam Park , Harrogate, N Yorks, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Manufacturing 1 1
1 1
Page 0
Page 1
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 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 Philip Fenn
Director
16/06/2025