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 05309088 Mr DAVID BROOKS Ms MARY STONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05309088 2024-03-31 05309088 2025-03-31 05309088 2024-04-01 2025-03-31 05309088 frs-core:CurrentFinancialInstruments 2025-03-31 05309088 frs-core:Non-currentFinancialInstruments 2025-03-31 05309088 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05309088 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05309088 frs-bus:Micro-entities 2024-04-01 2025-03-31 05309088 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05309088 frs-bus:Director1 2024-04-01 2025-03-31 05309088 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05309088 2023-03-31 05309088 2024-03-31 05309088 2023-04-01 2024-03-31 05309088 frs-core:CurrentFinancialInstruments 2024-03-31 05309088 frs-core:Non-currentFinancialInstruments 2024-03-31
NEW FOREST PLUMBING & HEATING SOLUTIONS LTD
Financial Statements
For The Year Ended 31 March 2025
J Lee Management
69 HENGISTBURY ROAD
BOURNEMOUTH
DORSET
BH6 4DJ
NEW FOREST PLUMBING & HEATING SOLUTIONS LTD
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr DAVID BROOKS
Secretary Ms MARY STONE
Company Number 05309088
Registered Office UNIT 4, TRUFFLES
ASH HILL COMMON
SHERFIELD ENGLISH
HAMPSHIRE
SO51 6FU
Accountants J Lee Management
69 HENGISTBURY ROAD
BOURNEMOUTH
DORSET
BH6 4DJ
Page 1
NEW FOREST PLUMBING & HEATING SOLUTIONS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05309088
2025 2024
£ £
Fixed assets 7,655 7,564
Current assets 10,042 9,896
Creditors: Amounts Falling Due Within One Year (18,939 ) (17,818 )
NET CURRENT LIABILITIES (8,897 ) (7,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,242 ) (358 )
Creditors: Amounts Falling Due After More Than One Year (9,123 ) (9,917 )
NET LIABILITIES (10,365 ) (10,275 )
CAPITAL AND RESERVES (10,365 ) (10,275 )

Notes

1. General Information
NEW FOREST PLUMBING & HEATING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05309088 . The registered office is UNIT 4, TRUFFLES, ASH HILL COMMON, SHERFIELD ENGLISH, HAMPSHIRE, SO51 6FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 1
Page 2
NEW FOREST PLUMBING & HEATING SOLUTIONS 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 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 DAVID BROOKS
Director
17/12/2025
Page 2