Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13753463 Mr Karl Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13753463 2023-11-30 13753463 2024-11-30 13753463 2023-12-01 2024-11-30 13753463 frs-core:CurrentFinancialInstruments 2024-11-30 13753463 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13753463 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13753463 frs-bus:Micro-entities 2023-12-01 2024-11-30 13753463 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13753463 frs-bus:Director1 2023-12-01 2024-11-30 13753463 2022-11-30 13753463 2023-11-30 13753463 2022-12-01 2023-11-30 13753463 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13753463
Karl Moore Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Eden & Co Ltd
20 Mornish Road
Poole
Dorset
BH13 7BZ
Balance Sheet
Registered number: 13753463
2024 2023
£ £
Current assets 34,461 27,663
Creditors: Amounts Falling Due Within One Year (14,927 ) (12,176 )
NET CURRENT ASSETS 19,534 15,487
TOTAL ASSETS LESS CURRENT LIABILITIES 19,534 15,487
Accruals and deferred income (763 ) (763 )
NET ASSETS 18,771 14,724
CAPITAL AND RESERVES 18,771 14,724

Notes

1. General Information
Karl Moore Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13753463 . The registered office is 40a Butts Road, Alton, GU34 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 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 Karl Moore
Director
29/08/2024