Acorah Software Products - Accounts Production 16.6.950 false true 28 September 2023 29 September 2022 false true No description of principal activity 29 September 2023 28 September 2024 28 September 2024 06865448 Mr C M Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06865448 2023-09-28 06865448 2024-09-28 06865448 2023-09-29 2024-09-28 06865448 frs-core:CurrentFinancialInstruments 2024-09-28 06865448 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 06865448 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 06865448 frs-bus:Micro-entities 2023-09-29 2024-09-28 06865448 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 06865448 frs-bus:Director1 2023-09-29 2024-09-28 06865448 2022-09-28 06865448 2023-09-28 06865448 2022-09-29 2023-09-28 06865448 frs-core:CurrentFinancialInstruments 2023-09-28
Registered number: 06865448
Kidderminster Gas & Plumbing Services ( W.M.) Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Balance Sheet
Registered number: 06865448
2024 2023
£ £
Fixed assets 19,262 24,389
Current assets 48,452 60,287
Creditors: Amounts Falling Due Within One Year (130,205 ) (108,175 )
NET CURRENT LIABILITIES (81,753 ) (47,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,491 ) (23,499 )
Accruals and deferred income (810 ) (2,585 )
NET LIABILITIES (63,301 ) (26,084 )
CAPITAL AND RESERVES (63,301 ) (26,084 )

Notes

1. General Information
Kidderminster Gas & Plumbing Services ( W.M.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06865448 . The registered office is Unit 2 , 12 Lisle Avenue, Kidderminster, Worcestershire, DY11 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 28 September 2024 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 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 C M Clark
Director
1 December 2025