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 03860328 Mr Gary Flanagan Mrs Lisa Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03860328 2023-10-31 03860328 2024-10-31 03860328 2023-11-01 2024-10-31 03860328 frs-core:CurrentFinancialInstruments 2024-10-31 03860328 frs-core:Non-currentFinancialInstruments 2024-10-31 03860328 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03860328 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03860328 frs-bus:Micro-entities 2023-11-01 2024-10-31 03860328 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03860328 frs-bus:Director1 2023-11-01 2024-10-31 03860328 frs-bus:Director2 2023-11-01 2024-10-31 03860328 2022-10-31 03860328 2023-10-31 03860328 2022-11-01 2023-10-31 03860328 frs-core:CurrentFinancialInstruments 2023-10-31 03860328 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03860328
G.R. FLANAGAN PLUMBING & HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 03860328
2024 2023
£ £
Fixed assets 13,143 19,882
Current assets 206,102 153,515
Prepayments and accrued income 1,347 802
Creditors: Amounts Falling Due Within One Year (67,621 ) (42,431 )
NET CURRENT ASSETS 139,828 111,886
TOTAL ASSETS LESS CURRENT LIABILITIES 152,971 131,768
Creditors: Amounts Falling Due After More Than One Year - (5,887 )
Accruals and deferred income (123 ) (123 )
NET ASSETS 152,848 125,758
CAPITAL AND RESERVES 152,848 125,758

Notes

1. General Information
G.R. FLANAGAN PLUMBING & HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03860328 . The registered office is 6B Prince Maurice House , Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
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 Gary Flanagan
Director
26/06/2025