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 14172874 Mr Adam Everall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14172874 2024-06-30 14172874 2025-06-30 14172874 2024-07-01 2025-06-30 14172874 frs-core:CurrentFinancialInstruments 2025-06-30 14172874 frs-core:Non-currentFinancialInstruments 2025-06-30 14172874 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14172874 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14172874 frs-bus:Micro-entities 2024-07-01 2025-06-30 14172874 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14172874 frs-bus:Director1 2024-07-01 2025-06-30 14172874 2023-06-30 14172874 2024-06-30 14172874 2023-07-01 2024-06-30 14172874 frs-core:CurrentFinancialInstruments 2024-06-30 14172874 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14172874
A Everall Plumbing and Heating LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
A Everall Plumbing and Heating LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14172874

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,166 | 8,372
Current assets |  | 35,552 | 35,920
Prepayments and accrued income |  | 834 | 659
Creditors: Amounts Falling Due Within One Year |  | (36,330 ) | (35,779 )
NET CURRENT ASSETS |  | 56 | 800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,222 | 9,172
Creditors: Amounts Falling Due After More Than One Year |  | (10,311 ) | (2,651 )
NET ASSETS |  | 3,911 | 6,521
CAPITAL AND RESERVES |  | 3,911 | 6,521

## Notes

1. General Information
A Everall Plumbing and Heating LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14172874 . The registered office is 6 Woodgate Green, Knighton On Teme, Tenbury Wells, Worcestershire, WR15 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Adam Everall Director
11/02/2026