Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 7 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14466063 David Lumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14466063 2023-11-30 14466063 2024-11-30 14466063 2023-12-01 2024-11-30 14466063 frs-core:CurrentFinancialInstruments 2024-11-30 14466063 frs-core:Non-currentFinancialInstruments 2024-11-30 14466063 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14466063 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14466063 frs-bus:Micro-entities 2023-12-01 2024-11-30 14466063 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14466063 frs-bus:Director1 2023-12-01 2024-11-30 14466063 2022-11-06 14466063 2023-11-30 14466063 2022-11-07 2023-11-30 14466063 frs-core:CurrentFinancialInstruments 2023-11-30 14466063 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14466063
d Lumb Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
BookSmart Accounting Limited
Balance Sheet
Registered number: 14466063
30 November 2024 30 November 2023
£ £
Fixed assets 13,083 17,627
Current assets 17,807 37,780
Creditors: Amounts Falling Due Within One Year (18,557 ) (42,620 )
NET CURRENT LIABILITIES (750 ) (4,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,333 12,787
Creditors: Amounts Falling Due After More Than One Year (9,026 ) (12,034 )
Accruals and deferred income (695 ) (450 )
NET ASSETS 2,612 303
CAPITAL AND RESERVES 2,612 303

Notes

1. General Information
d Lumb Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14466063 . The registered office is 22 Middleton Road, Middleton, Morecambe, Lancashire, LA3 3JS.
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
David Lumb
Director
29/08/2025