Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07730723 Mr Hayden Bolton Mrs Radka Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07730723 2023-08-31 07730723 2024-08-31 07730723 2023-09-01 2024-08-31 07730723 frs-core:CurrentFinancialInstruments 2024-08-31 07730723 frs-core:Non-currentFinancialInstruments 2024-08-31 07730723 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07730723 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07730723 frs-bus:Micro-entities 2023-09-01 2024-08-31 07730723 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07730723 frs-bus:Director1 2023-09-01 2024-08-31 07730723 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07730723 2022-08-31 07730723 2023-08-31 07730723 2022-09-01 2023-08-31 07730723 frs-core:CurrentFinancialInstruments 2023-08-31 07730723 frs-core:Non-currentFinancialInstruments 2023-08-31
The Little Plumbing Company (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ian Roper & Company Ltd
Chartered Accountants
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Balance Sheet
Registered number: 07730723
2024 2023
£ £
Fixed assets 24,207 36,884
Current assets 75,960 80,561
Prepayments and accrued income 806 661
Creditors: Amounts Falling Due Within One Year (38,059 ) (48,875 )
NET CURRENT ASSETS 38,707 32,347
TOTAL ASSETS LESS CURRENT LIABILITIES 62,914 69,231
Creditors: Amounts Falling Due After More Than One Year (21,935 ) (31,007 )
Accruals and deferred income (3,600 ) (2,400 )
NET ASSETS 37,379 35,824
CAPITAL AND RESERVES 37,379 35,824

Notes

1. General Information
The Little Plumbing Company (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07730723 . The registered office is 37 Fore Street, Sidmouth, Devon, EX10 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 August 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 Hayden Bolton
Director
21st August 2025