Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08368204 Mr Duncan Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08368204 2024-01-31 08368204 2025-01-31 08368204 2024-02-01 2025-01-31 08368204 frs-core:CurrentFinancialInstruments 2025-01-31 08368204 frs-core:Non-currentFinancialInstruments 2025-01-31 08368204 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08368204 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08368204 frs-bus:Micro-entities 2024-02-01 2025-01-31 08368204 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08368204 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08368204 frs-bus:Director1 2024-02-01 2025-01-31 08368204 2023-01-31 08368204 2024-01-31 08368204 2023-02-01 2024-01-31 08368204 frs-core:CurrentFinancialInstruments 2024-01-31 08368204 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08368204
Blackcraig Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Blackcraig Plumbing & Heating Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08368204

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,834 | 3,834
Current assets |  | 20 | 1
Creditors: Amounts Falling Due Within One Year |  | (22,997 ) | (22,792 )
NET CURRENT LIABILITIES |  | (22,977 ) | (22,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,143 ) | (18,957 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,000 ) | (10,000 )
Accruals and deferred income |  | (240 ) | (186 )
NET LIABILITIES |  | (29,383 ) | (29,143 )
CAPITAL AND RESERVES |  | (29,383 ) | (29,143 )

## Notes

1. General Information
Blackcraig Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08368204 . The registered office is 27 Moorfields, Willaston, Nantwich, Cheshire, CW5 6QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Duncan Johnstone Director
30/09/2025