Acorah Software Products - Accounts Production 16.3.350 false true true No description of principal activity 24 October 2024 31 October 2025 31 October 2025 16038308 Mr Liam Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038308 2024-10-23 16038308 2025-10-31 16038308 2024-10-24 2025-10-31 16038308 frs-core:CurrentFinancialInstruments 2025-10-31 16038308 frs-core:Non-currentFinancialInstruments 2025-10-31 16038308 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038308 frs-bus:FullAccounts 2024-10-24 2025-10-31 16038308 frs-bus:Micro-entities 2024-10-24 2025-10-31 16038308 frs-bus:AuditExemptWithAccountantsReport 2024-10-24 2025-10-31 16038308 frs-bus:Director1 2024-10-24 2025-10-31
Registered number: 16038308
Odds 'N' Sods Plumbing & Heating Ltd
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Odds 'N' Sods Plumbing & Heating Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Odds 'N' Sods Plumbing & Heating Ltd
Company Information
For the Period 24 October 2024 to 31 October 2025
Company Information

Director | Mr Liam Tomlinson
Company Number | 16038308
Registered Office | 44 Garsdale Road
| Ribbleton
| Preston
| PR2 6TA
Accountants | AMANDA TOWERS AND COMPANY ACCOUNTANTS
| 6 Neptune Court
| Hallam Way
| Blackpool
| FY4 5LZ

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Odds 'N' Sods Plumbing & Heating Ltd
Accountant's Report
For the Period 24 October 2024 to 31 October 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

03/11/2025

AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
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Odds 'N' Sods Plumbing & Heating Ltd
Profit and Loss Account
For the Period 24 October 2024 to 31 October 2025
Profit and Loss Account

| 31 October 2025
--- | ---
|  | £
TURNOVER |  | 69,588
Cost of raw materials and consumables |  | (23,648 )
Staff costs |  | (19,455 )
Other charges |  | (20,396 )
NET PROFIT |  | 6,089

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Odds 'N' Sods Plumbing & Heating Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 14,000
Current assets |  | 66
Creditors: Amounts Falling Due Within One Year |  | (595 )
NET CURRENT LIABILITIES |  | (529 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,471
Creditors: Amounts Falling Due After More Than One Year |  | (13,282 )
NET ASSETS |  | 189
CAPITAL AND RESERVES |  | 189

## Notes

1. General Information
Odds 'N' Sods Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16038308 . The registered office is 44 Garsdale Road, Ribbleton, Preston, PR2 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
On behalf of the board

Mr Liam Tomlinson Director
03/11/2025

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