Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 08521584 Mr Adam Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521584 2024-02-28 08521584 2025-02-28 08521584 2024-02-29 2025-02-28 08521584 frs-core:CurrentFinancialInstruments 2025-02-28 08521584 frs-core:Non-currentFinancialInstruments 2025-02-28 08521584 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08521584 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08521584 frs-bus:Micro-entities 2024-02-29 2025-02-28 08521584 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08521584 frs-bus:Director1 2024-02-29 2025-02-28 08521584 frs-bus:Director1 2024-02-28 08521584 frs-bus:Director1 2025-02-28 08521584 2023-02-28 08521584 2024-02-28 08521584 2023-03-01 2024-02-28 08521584 frs-core:CurrentFinancialInstruments 2024-02-28 08521584 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 08521584
R & R Heating and Plumbing Services Ltd
Financial Statements
For The Year Ended 28 February 2025
R & R Heating and Plumbing Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08521584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,090 | 5,453
Current assets |  | 4,382 | 8,689
Creditors: Amounts Falling Due Within One Year |  | (4,754 ) | (7,598 )
NET CURRENT ASSETS (LIABILITIES) |  | (372 ) | 1,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,718 | 6,544
Creditors: Amounts Falling Due After More Than One Year |  | (2,417 ) | (5,317 )
Accruals and deferred income |  | (1,216 ) | (1,165 )
NET ASSETS |  | 85 | 62
CAPITAL AND RESERVES |  | 85 | 62

## Notes

1. General Information
R & R Heating and Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521584 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Rimmer | 4,376 | 1,408 | 4,376 | - | 1,408

The above loan is unsecured, interest free and repayable on demand.
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R & R Heating and Plumbing Services Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Adam Rimmer Director
30 October 2025