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 12158189 Mr Roberto Cavallari Miss Courtney Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158189 2024-03-31 12158189 2025-03-31 12158189 2024-04-01 2025-03-31 12158189 frs-core:CurrentFinancialInstruments 2025-03-31 12158189 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12158189 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12158189 frs-bus:Micro-entities 2024-04-01 2025-03-31 12158189 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12158189 frs-bus:Director1 2024-04-01 2025-03-31 12158189 frs-bus:Director2 2024-04-01 2025-03-31 12158189 2023-03-31 12158189 2024-03-31 12158189 2023-04-01 2024-03-31 12158189 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12158189
365 Plumbing And Heating Herts Ltd
Financial Statements
For The Year Ended 31 March 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12158189
2025 2024
£ £
Fixed assets 19,539 24,423
Current assets 101,474 67,084
Prepayments and accrued income 922 -
Creditors: Amounts Falling Due Within One Year (121,835 ) (73,205 )
NET CURRENT LIABILITIES (19,439 ) (6,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 18,302
Accruals and deferred income - (173 )
NET ASSETS 100 18,129
CAPITAL AND RESERVES 100 18,129

Notes

1. General Information
365 Plumbing And Heating Herts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158189 . The registered office is 3 Poplars Avenue, Hatfield, AL10 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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 Roberto Cavallari
Director
24th June 2025