Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14893788 Mr Paul Walsh Mr Paul Walsh Mr Paul Walsh Mr Paul Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14893788 2024-05-31 14893788 2025-05-31 14893788 2024-06-01 2025-05-31 14893788 frs-core:CurrentFinancialInstruments 2025-05-31 14893788 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14893788 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14893788 frs-bus:Micro-entities 2024-06-01 2025-05-31 14893788 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14893788 frs-bus:Director1 2024-06-01 2025-05-31 14893788 frs-bus:Director2 2024-06-01 2025-05-31 14893788 2023-05-31 14893788 2024-05-31 14893788 2023-06-01 2024-05-31 14893788 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14893788
Paul Walsh Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Tax Driven Accountants
Paul Walsh Plumbing & Heating Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14893788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,320 | 13,026
Creditors: Amounts Falling Due Within One Year |  | (6,746 ) | (10,087 )
NET CURRENT ASSETS |  | 12,574 | 2,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,574 | 2,939
Accruals and deferred income |  | (5,100 ) | -
NET ASSETS |  | 7,474 | 2,939
CAPITAL AND RESERVES |  | 7,474 | 2,939

## Notes

1. General Information
Paul Walsh Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14893788 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Paul Walsh Plumbing & Heating Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Paul Walsh Director | Mr Paul Walsh Director | Mr Paul Walsh Director
Mr Paul Walsh Director
30/06/2025