Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11825241 Mr Stuart Doyle Mr Stephen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11825241 2024-02-29 11825241 2025-02-28 11825241 2024-03-01 2025-02-28 11825241 frs-core:CurrentFinancialInstruments 2025-02-28 11825241 frs-core:Non-currentFinancialInstruments 2025-02-28 11825241 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11825241 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11825241 frs-bus:Micro-entities 2024-03-01 2025-02-28 11825241 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11825241 frs-bus:Director1 2024-03-01 2025-02-28 11825241 frs-bus:Director1 2024-02-29 11825241 frs-bus:Director1 2025-02-28 11825241 frs-bus:Director2 2024-03-01 2025-02-28 11825241 2023-02-28 11825241 2024-02-29 11825241 2023-03-01 2024-02-29 11825241 frs-core:CurrentFinancialInstruments 2024-02-29 11825241 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11825241
Brown and Doyle Heating and Plumbing Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2025
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 11825241
2025 2024
£ £
Fixed assets 8,487 10,608
Current assets 27,455 27,278
Prepayments and accrued income 850 495
Creditors: Amounts Falling Due Within One Year (30,105 ) (19,528 )
NET CURRENT ASSETS (LIABILITIES) (1,800 ) 8,245
TOTAL ASSETS LESS CURRENT LIABILITIES 6,687 18,853
Creditors: Amounts Falling Due After More Than One Year (6,667 ) (11,667 )
NET ASSETS 20 7,186
CAPITAL AND RESERVES 20 7,186

Notes

1. General Information
Brown and Doyle Heating and Plumbing Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11825241 . The registered office is 72 Cashes Green Road, Stroud , GL5 4RB.
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 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Stuart Doyle - 431 - - 431
The above loan is unsecured, interest free 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 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 Stuart Doyle
Director
26/06/2025