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 31 May 2025 31 May 2025 08257688 Mr Guy Clayson Mrs Julie Clayson Mrs Julie Clayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08257688 2023-11-30 08257688 2025-05-31 08257688 2023-12-01 2025-05-31 08257688 frs-core:CurrentFinancialInstruments 2025-05-31 08257688 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 08257688 frs-bus:FilletedAccounts 2023-12-01 2025-05-31 08257688 frs-bus:Micro-entities 2023-12-01 2025-05-31 08257688 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 08257688 frs-bus:Director1 2023-12-01 2025-05-31 08257688 frs-bus:Director2 2023-12-01 2025-05-31 08257688 frs-bus:CompanySecretary1 2023-12-01 2025-05-31 08257688 2022-11-30 08257688 2023-11-30 08257688 2022-12-01 2023-11-30 08257688 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08257688
Guy Clayson Plumbing & Heating Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 May 2025
Balance Sheet
Registered number: 08257688
31 May 2025 30 November 2023
£ £
Fixed assets 5,216 6,612
Current assets 27,065 42,192
Creditors: Amounts Falling Due Within One Year (7,617 ) (10,995 )
NET CURRENT ASSETS 19,448 31,197
TOTAL ASSETS LESS CURRENT LIABILITIES 24,664 37,809
Accruals and deferred income (1,280 ) (610 )
NET ASSETS 23,384 37,199
CAPITAL AND RESERVES 23,384 37,199

Notes

1. General Information
Guy Clayson Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08257688 . The registered office is 25 Chilliswood Crescent, Taunton, Somerset, TA1 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Guy Clayson
Director
2 September 2025