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 08694950 Mr Russell Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08694950 2024-03-31 08694950 2025-03-31 08694950 2024-04-01 2025-03-31 08694950 frs-core:CurrentFinancialInstruments 2025-03-31 08694950 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08694950 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08694950 frs-bus:Micro-entities 2024-04-01 2025-03-31 08694950 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08694950 frs-bus:Director1 2024-04-01 2025-03-31 08694950 2023-03-31 08694950 2024-03-31 08694950 2023-04-01 2024-03-31 08694950 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08694950
R & S Plumbing & Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 08694950
2025 2024
£ £
Fixed assets 15,338 16,151
Current assets 44,662 41,735
Creditors: Amounts Falling Due Within One Year (31,926 ) (33,748 )
NET CURRENT ASSETS 12,736 7,987
TOTAL ASSETS LESS CURRENT LIABILITIES 28,074 24,138
Accruals and deferred income (1,625 ) (1,635 )
NET ASSETS 26,449 22,503
CAPITAL AND RESERVES 26,449 22,503

Notes

1. General Information
R & S Plumbing & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08694950 . The registered office is 19 Orchard Way, Cheltenham, GL51 7JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Russell Hicks
Director
09/10/2025