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 08754313 Mr A Bartholomew Mrs C Bartholomew Mrs C Bartholomew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08754313 2023-10-31 08754313 2024-10-31 08754313 2023-11-01 2024-10-31 08754313 frs-core:CurrentFinancialInstruments 2024-10-31 08754313 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08754313 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08754313 frs-bus:Micro-entities 2023-11-01 2024-10-31 08754313 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08754313 frs-bus:Director1 2023-11-01 2024-10-31 08754313 frs-bus:Director2 2023-11-01 2024-10-31 08754313 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08754313 2022-10-31 08754313 2023-10-31 08754313 2022-11-01 2023-10-31 08754313 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08754313
Plumbtec Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Moneypad Ltd
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 08754313
2024 2023
£ £
Fixed assets 10,628 12,901
Current assets 51,218 36,899
Prepayments and accrued income 1,612 1,612
Creditors: Amounts Falling Due Within One Year (33,199 ) (25,528 )
NET CURRENT ASSETS 19,631 12,983
TOTAL ASSETS LESS CURRENT LIABILITIES 30,259 25,884
Accruals and deferred income (203 ) (75 )
NET ASSETS 30,056 25,809
CAPITAL AND RESERVES 30,056 25,809

Notes

1. General Information
Plumbtec Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08754313 . The registered office is 7 Clayton Road, Pontarddulais, Swansea, SA4 0US.
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
Mrs C Bartholomew
Director
19/07/2025