Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04079452 Mr L Marsh Mr M Priestley Mrs J Priestley Mr P Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04079452 2023-10-31 04079452 2024-10-31 04079452 2023-11-01 2024-10-31 04079452 frs-core:CurrentFinancialInstruments 2024-10-31 04079452 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04079452 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04079452 frs-bus:Micro-entities 2023-11-01 2024-10-31 04079452 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04079452 frs-bus:Director1 2023-11-01 2024-10-31 04079452 frs-bus:Director2 2023-11-01 2024-10-31 04079452 frs-bus:Director3 2023-11-01 2024-10-31 04079452 frs-bus:Director4 2023-11-01 2024-10-31 04079452 2022-10-31 04079452 2023-10-31 04079452 2022-11-01 2023-10-31 04079452 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04079452
Welmar Plumbing Heating & Gas Specialists Limited
Financial Statements
For The Year Ended 31 October 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 04079452
2024 2023
£ £
Fixed assets 7,196 9,310
Current assets 5,093 30,646
Creditors: Amounts Falling Due Within One Year (49,780 ) (38,574 )
NET CURRENT LIABILITIES (44,687 ) (7,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,491 ) 1,382
Accruals and deferred income (223 ) (223 )
NET (LIABILITIES)/ASSETS (37,714 ) 1,159
CAPITAL AND RESERVES (37,714 ) 1,159

Notes

1. General Information
Welmar Plumbing Heating & Gas Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04079452 . The registered office is 18 Round Hill, Holmfield, Halifax, West Yorkshire, HX2 9XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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Page 1
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 P Welsh
Director
26th March 2025