Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 14 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14935278 Mr Aidan Kirkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14935278 2024-06-30 14935278 2025-06-30 14935278 2024-07-01 2025-06-30 14935278 frs-core:CurrentFinancialInstruments 2025-06-30 14935278 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14935278 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14935278 frs-bus:Micro-entities 2024-07-01 2025-06-30 14935278 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14935278 frs-bus:Director1 2024-07-01 2025-06-30 14935278 2023-06-13 14935278 2024-06-30 14935278 2023-06-14 2024-06-30 14935278 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14935278
Aidan Kirkley Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Aidan Kirkley Plumbing & Heating Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14935278

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,343 | 21,682
Current assets |  | 6,961 | 423
Prepayments and accrued income |  | 630 | 444
Creditors: Amounts Falling Due Within One Year |  | (21,943 ) | (9,303 )
NET CURRENT LIABILITIES |  | (14,352 ) | (8,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,991 | 13,246
Accruals and deferred income |  | (284 ) | (187 )
NET ASSETS |  | 2,707 | 13,059
CAPITAL AND RESERVES |  | 2,707 | 13,059

## Notes

1. General Information
Aidan Kirkley Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14935278 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Aidan Kirkley Director
1 October 2025