Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 15 February 2024 28 February 2025 28 February 2025 15492080 Mr Patrick Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15492080 2024-02-14 15492080 2025-02-28 15492080 2024-02-15 2025-02-28 15492080 frs-core:CurrentFinancialInstruments 2025-02-28 15492080 frs-bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15492080 frs-bus:FilletedAccounts 2024-02-15 2025-02-28 15492080 frs-bus:Micro-entities 2024-02-15 2025-02-28 15492080 frs-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15492080 frs-bus:Director1 2024-02-15 2025-02-28 15492080 frs-bus:Director1 2024-02-14 15492080 frs-bus:Director1 2025-02-28
Registered number: 15492080
P Butler Plumbing & Heating Ltd
Unaudited Financial Statements
For the Period 15 February 2024 to 28 February 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
P Butler Plumbing & Heating Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15492080

| 28 February 2025
--- | ---
|  | £
Current assets |  | 24,132
Prepayments and accrued income |  | 1,763
Creditors: Amounts Falling Due Within One Year |  | (23,643 )
NET CURRENT ASSETS |  | 2,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,252
Accruals and deferred income |  | (2,144 )
NET ASSETS |  | 108
CAPITAL AND RESERVES |  | 108

## Notes

1. General Information
P Butler Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15492080 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 15 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Butler | - | 7,985 | - | - | 7,985

The above loan is unsecured, interest free and repayable on demand.
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P Butler Plumbing & Heating Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period 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 Patrick Butler Director
7 November 2025