Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06318504 Helen Bullard Lucas Bullard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06318504 2024-06-30 06318504 2025-06-30 06318504 2024-07-01 2025-06-30 06318504 frs-core:CurrentFinancialInstruments 2025-06-30 06318504 frs-core:Non-currentFinancialInstruments 2025-06-30 06318504 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06318504 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06318504 frs-bus:Micro-entities 2024-07-01 2025-06-30 06318504 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06318504 frs-bus:Director1 2024-07-01 2025-06-30 06318504 frs-bus:Director2 2024-07-01 2025-06-30 06318504 2023-06-30 06318504 2024-06-30 06318504 2023-07-01 2024-06-30 06318504 frs-core:CurrentFinancialInstruments 2024-06-30 06318504 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06318504
CPS Heating & Plumbing Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
CPS Heating & Plumbing Contractors Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 06318504

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 773 | 2,012
Current assets |  | 18,513 | 14,107
Prepayments and accrued income |  | 13,666 | 342
Creditors: Amounts Falling Due Within One Year |  | (37,660 ) | (31,081 )
NET CURRENT LIABILITIES |  | (5,481 ) | (16,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,708 ) | (14,620 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,000 )
Accruals and deferred income |  | (2,371 ) | (4,898 )
NET LIABILITIES |  | (7,079 ) | (26,518 )
CAPITAL AND RESERVES |  | (7,079 ) | (26,518 )

## Notes

1. General Information
CPS Heating & Plumbing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06318504 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
CPS Heating & Plumbing Contractors Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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

Lucas Bullard Director
2 January 2026