Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10444683 Mr Marc Dines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10444683 2023-10-31 10444683 2024-10-31 10444683 2023-11-01 2024-10-31 10444683 frs-core:CurrentFinancialInstruments 2024-10-31 10444683 frs-core:Non-currentFinancialInstruments 2024-10-31 10444683 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10444683 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10444683 frs-bus:Micro-entities 2023-11-01 2024-10-31 10444683 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10444683 frs-bus:Director1 2023-11-01 2024-10-31 10444683 2022-10-31 10444683 2023-10-31 10444683 2022-11-01 2023-10-31 10444683 frs-core:CurrentFinancialInstruments 2023-10-31 10444683 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10444683
Shenfield Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10444683
2024 2023
£ £
Fixed assets 21,698 28,208
Current assets 34,496 46,535
Creditors: Amounts Falling Due Within One Year (89,391 ) (47,003 )
NET CURRENT LIABILITIES (54,895 ) (468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,197 ) 27,740
Creditors: Amounts Falling Due After More Than One Year (25,088 ) (35,214 )
NET LIABILITIES (58,285 ) (7,474 )
CAPITAL AND RESERVES (58,285 ) (7,474 )

Notes

1. General Information
Shenfield Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10444683 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Marc Dines
Director
11/09/2025