Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13761089 Mr Abu Masud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13761089 2023-11-30 13761089 2024-11-30 13761089 2023-12-01 2024-11-30 13761089 frs-core:CurrentFinancialInstruments 2024-11-30 13761089 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13761089 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13761089 frs-bus:Micro-entities 2023-12-01 2024-11-30 13761089 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13761089 frs-bus:Director1 2023-12-01 2024-11-30 13761089 2022-11-30 13761089 2023-11-30 13761089 2022-12-01 2023-11-30 13761089 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13761089
Adm Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13761089
2024 2023
£ £
Fixed assets 18,177 21,600
Current assets 34,088 34,764
Prepayments and accrued income 877 1,179
Creditors: Amounts Falling Due Within One Year (17,870 ) (25,295 )
NET CURRENT ASSETS 17,095 10,648
TOTAL ASSETS LESS CURRENT LIABILITIES 35,272 32,248
Accruals and deferred income (34 ) (925 )
NET ASSETS 35,238 31,323
CAPITAL AND RESERVES 35,238 31,323

Notes

1. General Information
Adm Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761089 . The registered office is 25 Messenger Road, Woodley, Reading, RG5 4TR.
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 Abu Masud
Director
3 January 2025