Acorah Software Products - Accounts Production 16.8.200 true true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13188822 Mr Jonathan Mallinson Mr Jonathan Mallinson Mr Jonathan Mallinson Mr Jonathan Mallinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13188822 2024-02-29 13188822 2025-02-28 13188822 2024-03-01 2025-02-28 13188822 frs-core:CurrentFinancialInstruments 2025-02-28 13188822 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13188822 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13188822 frs-bus:Micro-entities 2024-03-01 2025-02-28 13188822 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 13188822 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13188822 frs-bus:Director1 2024-03-01 2025-02-28 13188822 frs-bus:Director2 2024-03-01 2025-02-28 13188822 2023-02-28 13188822 2024-02-29 13188822 2023-03-01 2024-02-29 13188822 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13188822
Plumb & Tile (Yorkshire) Ltd
Financial Statements
For The Year Ended 28 February 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Plumb & Tile (Yorkshire) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13188822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,139 | 3,506
Creditors: Amounts Falling Due Within One Year |  | (9,140 ) | (2,935 )
NET CURRENT ASSETS |  | 999 | 571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 999 | 571
Accruals and deferred income |  | (990 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 9 | (29 )
CAPITAL AND RESERVES |  | 9 | (29 )

## Notes

1. General Information
Plumb & Tile (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13188822 . The registered office is Lauren House, 37a Wakefield Road, Tandem, Huddersfield, West Yorkshire, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jonathan Mallinson Director | Mr Jonathan Mallinson Director | Mr Jonathan Mallinson Director
Mr Jonathan Mallinson Director
17/12/2025