Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11260375 Mr K Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11260375 2024-03-31 11260375 2025-03-31 11260375 2024-04-01 2025-03-31 11260375 frs-core:CurrentFinancialInstruments 2025-03-31 11260375 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11260375 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11260375 frs-bus:Micro-entities 2024-04-01 2025-03-31 11260375 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11260375 frs-bus:Director1 2024-04-01 2025-03-31 11260375 2023-03-31 11260375 2024-03-31 11260375 2023-04-01 2024-03-31 11260375 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11260375
Rowlands Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 March 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11260375
2025 2024
£ £
Fixed assets 3,192 4,257
Current assets 2,197 3,814
Creditors: Amounts Falling Due Within One Year (4,112 ) (3,314 )
NET CURRENT ASSETS (LIABILITIES) (1,915 ) 500
TOTAL ASSETS LESS CURRENT LIABILITIES 1,277 4,757
Accruals and deferred income (800 ) (800 )
NET ASSETS 477 3,957
CAPITAL AND RESERVES 477 3,957

Notes

1. General Information
Rowlands Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11260375 . The registered office is 14 Victoria Square, Droitwich, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr K Rowlands 11,000 5,500
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Page 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 K Rowlands
Director
8th July 2025