Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06239601 Ms Charlotte Roebuck Margaret Roebuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06239601 2024-05-31 06239601 2025-05-31 06239601 2024-06-01 2025-05-31 06239601 frs-core:CurrentFinancialInstruments 2025-05-31 06239601 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06239601 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06239601 frs-bus:Micro-entities 2024-06-01 2025-05-31 06239601 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06239601 frs-bus:Director1 2024-06-01 2025-05-31 06239601 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06239601 2023-05-31 06239601 2024-05-31 06239601 2023-06-01 2024-05-31 06239601 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06239601
Aquaducks Plumbing And Heating Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 06239601
2025 2024
£ £
Fixed assets 16,690 21,671
Current assets 48,232 27,980
Prepayments and accrued income 895 3,463
Creditors: Amounts Falling Due Within One Year (27,088 ) (17,960 )
NET CURRENT ASSETS 22,039 13,483
TOTAL ASSETS LESS CURRENT LIABILITIES 38,729 35,154
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 37,379 33,804
CAPITAL AND RESERVES 37,379 33,804

Notes

1. General Information
Aquaducks Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06239601 . The registered office is 18 Holmwood Gardens, Wallington, Surrey, SM6 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 May 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 her 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
Ms Charlotte Roebuck
Director
15/10/2025