Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11806908 Mr Phillip Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806908 2024-02-29 11806908 2025-02-28 11806908 2024-03-01 2025-02-28 11806908 frs-core:CurrentFinancialInstruments 2025-02-28 11806908 frs-core:Non-currentFinancialInstruments 2025-02-28 11806908 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11806908 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11806908 frs-bus:Micro-entities 2024-03-01 2025-02-28 11806908 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11806908 frs-bus:Director1 2024-03-01 2025-02-28 11806908 frs-bus:Director1 2024-02-29 11806908 frs-bus:Director1 2025-02-28 11806908 2023-02-28 11806908 2024-02-29 11806908 2023-03-01 2024-02-29 11806908 frs-core:CurrentFinancialInstruments 2024-02-29 11806908 frs-core:Non-currentFinancialInstruments 2024-02-29
Dawson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11806908
2025 2024
£ £
Fixed assets - 30,465
Current assets 20,845 11,943
Creditors: Amounts Falling Due Within One Year (9,584 ) (21,998 )
NET CURRENT ASSETS (LIABILITIES) 11,261 (10,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,261 20,410
Creditors: Amounts Falling Due After More Than One Year (11,161 ) (13,767 )
NET ASSETS 100 6,643
CAPITAL AND RESERVES 100 6,643

Notes

1. General Information
Dawson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806908 . The registered office is Thornhill Brigg Mills, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.
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
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Phillip Dawson - 5,527 - - 5,527
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 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 Phillip Dawson
Director
28/08/2025