Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13938822 Lee Dearnley-Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13938822 2024-02-28 13938822 2025-02-28 13938822 2024-02-29 2025-02-28 13938822 frs-core:CurrentFinancialInstruments 2025-02-28 13938822 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13938822 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13938822 frs-bus:Micro-entities 2024-02-29 2025-02-28 13938822 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13938822 frs-bus:Director1 2024-02-29 2025-02-28 13938822 frs-bus:Director1 2024-02-28 13938822 frs-bus:Director1 2025-02-28 13938822 2023-02-28 13938822 2024-02-28 13938822 2023-03-01 2024-02-28 13938822 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13938822
NORTH ONE PLUMBING AND HEATING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Fusion Accountants Ltd
NORTH ONE PLUMBING AND HEATING LTD
Company Information
For The Year Ended 28 February 2025
Company Information

Director | Lee Dearnley-Davison
Company Number | 13938822
Registered Office | 42 1st Floor Flat
| 42 Parkhill Road, Camden
| Greater London, England
| NW3 2YP
Accountants | Fusion Accountants Ltd
| Suite 2, First Floor Profile West
| 950 Great West Road
| Brentford
| TW8 9ES

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NORTH ONE PLUMBING AND HEATING LTD
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of NORTH ONE PLUMBING AND HEATING LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NORTH ONE PLUMBING AND HEATING LTD for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of NORTH ONE PLUMBING AND HEATING LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NORTH ONE PLUMBING AND HEATING LTD and state those matters that we have agreed to state to the director of NORTH ONE PLUMBING AND HEATING LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTH ONE PLUMBING AND HEATING LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that NORTH ONE PLUMBING AND HEATING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NORTH ONE PLUMBING AND HEATING LTD . You consider that NORTH ONE PLUMBING AND HEATING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of NORTH ONE PLUMBING AND HEATING LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

04/09/2025

Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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NORTH ONE PLUMBING AND HEATING LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13938822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 531 | 519
Current assets |  | 16,554 | 7,487
Creditors: Amounts Falling Due Within One Year |  | (6,218 ) | (4,966 )
NET CURRENT ASSETS |  | 10,336 | 2,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,867 | 3,040
Accruals and deferred income |  | - | (359 )
NET ASSETS |  | 10,867 | 2,681
CAPITAL AND RESERVES |  | 10,867 | 2,681

## Notes

1. General Information
NORTH ONE PLUMBING AND HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13938822 . The registered office is 42 1st Floor Flat, 42 Parkhill Road, Camden, Greater London, England, NW3 2YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Lee Dearnley-Davison | 994 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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NORTH ONE PLUMBING AND HEATING LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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.
The financial statements were approved by the board of directors on 4 September 2025 and were signed on its behalf by:

Lee Dearnley-Davison Director
04/09/2025

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