Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09462574 Mr Jamie Fowler Mrs Lisa Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09462574 2024-02-29 09462574 2025-02-28 09462574 2024-03-01 2025-02-28 09462574 frs-core:CurrentFinancialInstruments 2025-02-28 09462574 frs-core:Non-currentFinancialInstruments 2025-02-28 09462574 frs-core:MotorVehicles 2025-02-28 09462574 frs-core:MotorVehicles 2024-03-01 2025-02-28 09462574 frs-core:MotorVehicles 2024-02-29 09462574 frs-core:ShareCapital 2025-02-28 09462574 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09462574 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09462574 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09462574 frs-bus:SmallEntities 2024-03-01 2025-02-28 09462574 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09462574 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09462574 frs-bus:Director1 2024-03-01 2025-02-28 09462574 frs-bus:Director2 2024-03-01 2025-02-28 09462574 frs-countries:EnglandWales 2024-03-01 2025-02-28 09462574 2023-02-28 09462574 2024-02-29 09462574 2023-03-01 2024-02-29 09462574 frs-core:CurrentFinancialInstruments 2024-02-29 09462574 frs-core:Non-currentFinancialInstruments 2024-02-29 09462574 frs-core:ShareCapital 2024-02-29 09462574 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09462574
Pure Plumbing & Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09462574
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 62,165 29,838
Cash at bank and in hand 5,260 8,171
67,425 38,009
Creditors: Amounts Falling Due Within One Year 6 (51,223 ) (29,402 )
NET CURRENT ASSETS (LIABILITIES) 16,202 8,607
TOTAL ASSETS LESS CURRENT LIABILITIES 16,202 8,607
NET ASSETS 16,202 8,607
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 16,192 8,597
SHAREHOLDERS' FUNDS 16,202 8,607
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Fowler
Director
29th November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pure Plumbing & Heating Solutions Ltd Registered number 09462574 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Centre, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2024 4,793
As at 28 February 2025 4,793
Depreciation
As at 1 March 2024 4,793
As at 28 February 2025 4,793
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,960 218
VAT 620 292
Directors' loan accounts - 3,947
6,580 4,457
Due after more than one year
Other taxes and social security 55,585 25,381
62,165 29,838
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,323 4,400
Corporation tax 28,337 25,002
Other taxes and social security 13,532 -
Directors' loan accounts 6,031 -
51,223 29,402
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 50,000 50,000
Page 3