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 06030736 Mr Jason Loomes Mr Paul Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06030736 2023-10-31 06030736 2024-10-31 06030736 2023-11-01 2024-10-31 06030736 frs-core:CurrentFinancialInstruments 2024-10-31 06030736 frs-core:Non-currentFinancialInstruments 2024-10-31 06030736 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06030736 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06030736 frs-bus:Micro-entities 2023-11-01 2024-10-31 06030736 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06030736 frs-bus:Director1 2023-11-01 2024-10-31 06030736 frs-bus:Director2 2023-11-01 2024-10-31 06030736 2022-10-31 06030736 2023-10-31 06030736 2022-11-01 2023-10-31 06030736 frs-core:CurrentFinancialInstruments 2023-10-31 06030736 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06030736
Loomes Plumbing and Heating Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 06030736
2024 2023
£ £
Fixed assets 4,215 5,624
Current assets 30,660 38,363
Prepayments and accrued income 746 745
Creditors: Amounts Falling Due Within One Year (23,983 ) (30,282 )
NET CURRENT ASSETS 7,423 8,826
TOTAL ASSETS LESS CURRENT LIABILITIES 11,638 14,450
Creditors: Amounts Falling Due After More Than One Year (5,269 ) (6,373 )
NET ASSETS 6,369 8,077
CAPITAL AND RESERVES 6,369 8,077

Notes

1. General Information
Loomes Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06030736 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Jason Loomes
Director
18 July 2025