Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08288997 Mr Paul Riskey Mrs Linda Riskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08288997 2024-03-31 08288997 2025-03-31 08288997 2024-04-01 2025-03-31 08288997 frs-core:CurrentFinancialInstruments 2025-03-31 08288997 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08288997 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08288997 frs-bus:Micro-entities 2024-04-01 2025-03-31 08288997 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08288997 frs-bus:Director1 2024-04-01 2025-03-31 08288997 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08288997 2023-03-31 08288997 2024-03-31 08288997 2023-04-01 2024-03-31 08288997 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08288997
PAL PLUMBING AND HEATING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 08288997
2025 2024
as restated
£ £
Fixed assets 148 -
Current assets 13,972 15,076
Prepayments and accrued income 378 395
Creditors: Amounts Falling Due Within One Year (8,860 ) (10,310 )
NET CURRENT ASSETS 5,490 5,161
TOTAL ASSETS LESS CURRENT LIABILITIES 5,638 5,161
Accruals and deferred income (900 ) (900 )
NET ASSETS 4,738 4,261
CAPITAL AND RESERVES 4,738 4,261

Notes

1. General Information
PAL PLUMBING AND HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08288997 . The registered office is 45 Steeple Heights Drive, Biggin Hill, Westerham, TN16 3UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 0
Page 1
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 Paul Riskey
Director
03/10/2025