Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10107738 Mr Steven Stroud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10107738 2024-04-30 10107738 2025-04-30 10107738 2024-05-01 2025-04-30 10107738 frs-core:CurrentFinancialInstruments 2025-04-30 10107738 frs-core:Non-currentFinancialInstruments 2025-04-30 10107738 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10107738 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10107738 frs-bus:Micro-entities 2024-05-01 2025-04-30 10107738 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10107738 frs-bus:Director1 2024-05-01 2025-04-30 10107738 frs-bus:Director1 2024-04-30 10107738 frs-bus:Director1 2025-04-30 10107738 2023-04-30 10107738 2024-04-30 10107738 2023-05-01 2024-04-30 10107738 frs-core:CurrentFinancialInstruments 2024-04-30 10107738 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10107738
Sj Stroud Heating And Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Zen Accounting Solutions Ltd
Sj Stroud Heating And Plumbing Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10107738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 155 | 124
Current assets |  | 17,901 | 26,928
Prepayments and accrued income |  | 1,155 | 1,028
Creditors: Amounts Falling Due Within One Year |  | (5,683 ) | (9,551 )
NET CURRENT ASSETS |  | 13,373 | 18,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,528 | 18,529
Creditors: Amounts Falling Due After More Than One Year |  | (13,454 ) | (16,101 )
NET ASSETS |  | 74 | 2,428
CAPITAL AND RESERVES |  | 74 | 2,428

## Notes

1. General Information
Sj Stroud Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10107738 . The registered office is 40 Heathcote Drive, East Grinstead, RH19 1ND.
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
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Stroud | - | 10,260 | 8,312 | - | 1,948

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 31st July 2025.
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Sj Stroud Heating And Plumbing Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Steven Stroud Director
17/09/2025