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 08934136 P D Kolchagov S I Stoyanova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08934136 2024-03-31 08934136 2025-03-31 08934136 2024-04-01 2025-03-31 08934136 frs-core:CurrentFinancialInstruments 2025-03-31 08934136 frs-core:Non-currentFinancialInstruments 2025-03-31 08934136 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08934136 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08934136 frs-bus:Micro-entities 2024-04-01 2025-03-31 08934136 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08934136 frs-bus:Director1 2024-04-01 2025-03-31 08934136 frs-bus:Director1 2024-03-31 08934136 frs-bus:Director1 2025-03-31 08934136 frs-bus:Director2 2024-04-01 2025-03-31 08934136 frs-bus:Director2 2024-03-31 08934136 frs-bus:Director2 2025-03-31 08934136 2023-03-31 08934136 2024-03-31 08934136 2023-04-01 2024-03-31 08934136 frs-core:CurrentFinancialInstruments 2024-03-31 08934136 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08934136
3F Heating and Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
3F Heating and Plumbing Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
3F Heating and Plumbing Ltd
Company Information
For The Year Ended 31 March 2025
Company Information
Directors P D Kolchagov
S I Stoyanova
Company Number 08934136
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
Page 1
Page 2
3F Heating and Plumbing Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08934136
2025 2024
£ £
Fixed assets 634 -
Current assets 16,081 14,986
Prepayments and accrued income 8,171 13,675
Creditors: Amounts Falling Due Within One Year (19,133 ) (16,380 )
NET CURRENT ASSETS 5,119 12,281
TOTAL ASSETS LESS CURRENT LIABILITIES 5,753 12,281
Creditors: Amounts Falling Due After More Than One Year (7,905 ) (10,681 )
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (3,352 ) 400
CAPITAL AND RESERVES (3,352 ) 400

Notes

1. General Information
3F Heating and Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08934136 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
P D Kolchagov 2,345 1,603 - - 3,948
S I Stoyanova - 3,948 - - 3,948
Interest, at the official rate, was charged on the overdrawn loan account.
The loan was repaid within nine months of the balance sheet date.
Page 2
Page 3
3F Heating and Plumbing Ltd
Balance Sheet (continued)
As At 31 March 2025
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
P D Kolchagov
Director
18 December 2025
Page 3