Acorah Software Products - Accounts Production 16.7.461 false true 20 March 2024 21 March 2023 false true No description of principal activity 21 March 2024 20 March 2025 20 March 2025 13290656 Mr Kevin Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13290656 2024-03-20 13290656 2025-03-20 13290656 2024-03-21 2025-03-20 13290656 frs-core:CurrentFinancialInstruments 2025-03-20 13290656 frs-bus:PrivateLimitedCompanyLtd 2024-03-21 2025-03-20 13290656 frs-bus:FilletedAccounts 2024-03-21 2025-03-20 13290656 frs-bus:Micro-entities 2024-03-21 2025-03-20 13290656 frs-bus:AuditExempt-NoAccountantsReport 2024-03-21 2025-03-20 13290656 frs-bus:Director1 2024-03-21 2025-03-20 13290656 frs-bus:Director1 2024-03-20 13290656 frs-bus:Director1 2025-03-20 13290656 2023-03-20 13290656 2024-03-20 13290656 2023-03-21 2024-03-20 13290656 frs-core:CurrentFinancialInstruments 2024-03-20
Registered number: 13290656
Curtis Plumbing & Heating (NE) Ltd
Unaudited Financial Statements
For The Year Ended 20 March 2025
Balance Sheet
Registered number: 13290656
2025 2024
£ £
Fixed assets - 1,108
Current assets 18,035 8,735
Creditors: Amounts Falling Due Within One Year (13,740 ) (8,243 )
NET CURRENT ASSETS 4,295 492
TOTAL ASSETS LESS CURRENT LIABILITIES 4,295 1,600
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 3,245 550
CAPITAL AND RESERVES 3,245 550

Notes

1. General Information
Curtis Plumbing & Heating (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13290656 . The registered office is 24 Colsterdale Close, Billingham, Cleveland, TS23 3HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 March 2024 Amounts advanced Amounts repaid Amounts written off As at 20 March 2025
£ £ £ £ £
Mr Kevin Curtis - 6,120 - - 6,120
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 20 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 Kevin Curtis
Director
15th December 2025