Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05017451 Mr L Goss Mrs L Goss Mr L Goss Mrs L Goss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05017451 2024-01-31 05017451 2025-01-31 05017451 2024-02-01 2025-01-31 05017451 frs-core:CurrentFinancialInstruments 2025-01-31 05017451 frs-core:Non-currentFinancialInstruments 2025-01-31 05017451 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05017451 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05017451 frs-bus:Micro-entities 2024-02-01 2025-01-31 05017451 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05017451 frs-bus:Director1 2024-02-01 2025-01-31 05017451 frs-bus:Director2 2024-02-01 2025-01-31 05017451 frs-bus:Director3 2024-02-01 2025-01-31 05017451 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05017451 2023-01-31 05017451 2024-01-31 05017451 2023-02-01 2024-01-31 05017451 frs-core:CurrentFinancialInstruments 2024-01-31 05017451 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05017451
L.J. Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 05017451
2025 2024
£ £
Fixed assets 11,300 15,096
Current assets 14,556 13,660
Prepayments and accrued income 982 1,268
Creditors: Amounts Falling Due Within One Year (18,018 ) (10,894 )
NET CURRENT ASSETS (LIABILITIES) (2,480 ) 4,034
TOTAL ASSETS LESS CURRENT LIABILITIES 8,820 19,130
Creditors: Amounts Falling Due After More Than One Year (1,333 ) (3,334 )
Accruals and deferred income (1,800 ) (2,205 )
NET ASSETS 5,687 13,591
CAPITAL AND RESERVES 5,687 13,591

Notes

1. General Information
L.J. Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05017451 . The registered office is Sloley, Castle Hill, Hartley, Kent, DA3 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2024: 4)
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For the year ending 31 January 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 L Goss
Director
Mr L Goss
Director
27th August 2025