Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06141081 Mr Kevin Clarke Mrs Melanie Clarke Mrs Melanie Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06141081 2024-03-31 06141081 2025-03-31 06141081 2024-04-01 2025-03-31 06141081 frs-core:CurrentFinancialInstruments 2025-03-31 06141081 frs-core:Non-currentFinancialInstruments 2025-03-31 06141081 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06141081 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06141081 frs-bus:Micro-entities 2024-04-01 2025-03-31 06141081 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06141081 frs-bus:Director1 2024-04-01 2025-03-31 06141081 frs-bus:Director2 2024-04-01 2025-03-31 06141081 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06141081 2023-03-31 06141081 2024-03-31 06141081 2023-04-01 2024-03-31 06141081 frs-core:CurrentFinancialInstruments 2024-03-31 06141081 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06141081
Kevin Clarke Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06141081
2025 2024
£ £
Fixed assets 21,914 29,138
Current assets 75,805 71,540
Prepayments and accrued income 2,025 2,511
Creditors: Amounts Falling Due Within One Year (42,884 ) (21,265 )
NET CURRENT ASSETS 34,946 52,786
TOTAL ASSETS LESS CURRENT LIABILITIES 56,860 81,924
Creditors: Amounts Falling Due After More Than One Year (1,012 ) (8,167 )
Accruals and deferred income (2,000 ) (1,200 )
NET ASSETS 53,848 72,557
CAPITAL AND RESERVES 53,848 72,557

Notes

1. General Information
Kevin Clarke Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06141081 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Kevin Clarke
Director
12th August 2025