Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 5 June 2024 30 June 2025 30 June 2025 15763825 Mr Sam Woodruff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15763825 2024-06-04 15763825 2025-06-30 15763825 2024-06-05 2025-06-30 15763825 frs-core:CurrentFinancialInstruments 2025-06-30 15763825 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15763825 frs-bus:FilletedAccounts 2024-06-05 2025-06-30 15763825 frs-bus:Micro-entities 2024-06-05 2025-06-30 15763825 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763825 frs-bus:Director1 2024-06-05 2025-06-30
Registered number: 15763825
The Plumbing and Heating Company Southwest Ltd
Unaudited Financial Statements
For the Period 5 June 2024 to 30 June 2025
Bourne and Bargery Ltd
Balance Sheet
Registered number: 15763825
30 June 2025
£
Fixed assets 11,825
Current assets 27,498
Creditors: Amounts Falling Due Within One Year (24,820 )
NET CURRENT ASSETS 2,678
TOTAL ASSETS LESS CURRENT LIABILITIES 14,503
Accruals and deferred income (360 )
NET ASSETS 14,143
CAPITAL AND RESERVES 14,143

Notes

1. General Information
The Plumbing and Heating Company Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15763825 . The registered office is The Byres, Manor Farm, Chilcompton, Radstock, BA3 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 30 June 2025 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 Sam Woodruff
Director
02/09/2025