Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10555609 Mr Shaun Gatting Mrs Annette Gatting Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10555609 2024-01-31 10555609 2025-01-31 10555609 2024-02-01 2025-01-31 10555609 frs-core:CurrentFinancialInstruments 2025-01-31 10555609 frs-core:Non-currentFinancialInstruments 2025-01-31 10555609 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10555609 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10555609 frs-bus:Micro-entities 2024-02-01 2025-01-31 10555609 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10555609 frs-bus:Director1 2024-02-01 2025-01-31 10555609 frs-bus:Director2 2024-02-01 2025-01-31 10555609 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 10555609 2023-01-31 10555609 2024-01-31 10555609 2023-02-01 2024-01-31 10555609 frs-core:CurrentFinancialInstruments 2024-01-31 10555609 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10555609
Surplus Plumbing Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 10555609
2025 2024
£ £
Fixed assets 6,430 7,121
Current assets 120,662 72,644
Prepayments and accrued income 1,787 1,694
Creditors: Amounts Falling Due Within One Year (45,790 ) (23,995 )
NET CURRENT ASSETS 76,659 50,343
TOTAL ASSETS LESS CURRENT LIABILITIES 83,089 57,464
Creditors: Amounts Falling Due After More Than One Year (36,736 ) (23,740 )
Accruals and deferred income (1,363 ) (1,423 )
NET ASSETS 44,990 32,301
CAPITAL AND RESERVES 44,990 32,301

Notes

1. General Information
Surplus Plumbing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10555609 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Shaun Gatting
Director
Mrs Annette Gatting
Director
21/10/2025