Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06151552 Mr P G Jelley Mrs W Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06151552 2024-03-31 06151552 2025-03-31 06151552 2024-04-01 2025-03-31 06151552 frs-core:CurrentFinancialInstruments 2025-03-31 06151552 frs-core:Non-currentFinancialInstruments 2025-03-31 06151552 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06151552 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06151552 frs-bus:Micro-entities 2024-04-01 2025-03-31 06151552 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06151552 frs-bus:Director1 2024-04-01 2025-03-31 06151552 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06151552 2023-03-31 06151552 2024-03-31 06151552 2023-04-01 2024-03-31 06151552 frs-core:CurrentFinancialInstruments 2024-03-31 06151552 frs-core:Non-currentFinancialInstruments 2024-03-31
J.E.L. Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Walji & Co Private Clients Ltd
J.E.L. Plumbing & Heating Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06151552

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,645 | 2,194
Current assets |  | 2,164 | 7,634
Creditors: Amounts Falling Due Within One Year |  | (3,638 ) | (6,648 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,474 ) | 986
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171 | 3,180
Creditors: Amounts Falling Due After More Than One Year |  | (800 ) | (4,000 )
Accruals and deferred income |  | (3,060 ) | (1,453 )
NET LIABILITIES |  | (3,689 ) | (2,273 )
CAPITAL AND RESERVES |  | (3,689 ) | (2,273 )

## Notes

1. General Information
J.E.L. Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06151552 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 P G Jelley Director
19/11/2025