Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04628129 Mr Stephen Way iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628129 2024-03-31 04628129 2025-03-31 04628129 2024-04-01 2025-03-31 04628129 frs-core:CurrentFinancialInstruments 2025-03-31 04628129 frs-core:Non-currentFinancialInstruments 2025-03-31 04628129 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04628129 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04628129 frs-bus:Micro-entities 2024-04-01 2025-03-31 04628129 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04628129 frs-bus:Director1 2024-04-01 2025-03-31 04628129 2023-03-31 04628129 2024-03-31 04628129 2023-04-01 2024-03-31 04628129 frs-core:CurrentFinancialInstruments 2024-03-31 04628129 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04628129
Aquatherm Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 04628129
2025 2024
£ £
Fixed assets 4,795 5,977
Current assets 24,686 31,598
Creditors: Amounts Falling Due Within One Year (5,498 ) (7,746 )
NET CURRENT ASSETS 19,188 23,852
TOTAL ASSETS LESS CURRENT LIABILITIES 23,983 29,829
Creditors: Amounts Falling Due After More Than One Year 1 (3,939 )
NET ASSETS 23,984 25,890
CAPITAL AND RESERVES 23,984 25,890

Notes

1. General Information
Aquatherm Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628129 . The registered office is 14 Farmers Way, Horndean, Waterlooville, Hampshire, PO8 9GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Stephen Way
Director
19th September 2025