Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10599848 Mr Jason Collett Mrs Sharon Collett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10599848 2024-03-31 10599848 2025-03-31 10599848 2024-04-01 2025-03-31 10599848 frs-core:CurrentFinancialInstruments 2025-03-31 10599848 frs-core:Non-currentFinancialInstruments 2025-03-31 10599848 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10599848 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10599848 frs-bus:Micro-entities 2024-04-01 2025-03-31 10599848 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10599848 frs-bus:Director1 2024-04-01 2025-03-31 10599848 frs-bus:Director2 2024-04-01 2025-03-31 10599848 2023-03-31 10599848 2024-03-31 10599848 2023-04-01 2024-03-31 10599848 frs-core:CurrentFinancialInstruments 2024-03-31 10599848 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10599848
J.L.Collett Plumbing And Heating Limited
Financial Statements
For The Year Ended 31 March 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 10599848
2025 2024
£ £
Fixed assets 5,123 6,831
Current assets 15,896 24,088
Creditors: Amounts Falling Due Within One Year (20,504 ) (19,078 )
NET CURRENT ASSETS (LIABILITIES) (4,608 ) 5,010
TOTAL ASSETS LESS CURRENT LIABILITIES 515 11,841
Creditors: Amounts Falling Due After More Than One Year (11,489 ) (11,379 )
Accruals and deferred income (915 ) (460 )
NET (LIABILITIES)/ASSETS (11,889 ) 2
CAPITAL AND RESERVES (11,889 ) 2

Notes

1. General Information
J.L.Collett Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10599848 . The registered office is 14 Cherry Close, Burgess Hill, RH15 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Jason Collett
Director
21 December 2025