Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07163108 Mr Christopher Marsh Mr Stuart Froud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07163108 2024-07-31 07163108 2025-07-31 07163108 2024-08-01 2025-07-31 07163108 frs-core:CurrentFinancialInstruments 2025-07-31 07163108 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07163108 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07163108 frs-bus:Micro-entities 2024-08-01 2025-07-31 07163108 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07163108 frs-bus:Director1 2024-08-01 2025-07-31 07163108 frs-bus:Director2 2024-08-01 2025-07-31 07163108 2023-07-31 07163108 2024-07-31 07163108 2023-08-01 2024-07-31 07163108 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07163108
Plumbtech Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Plumbtech Supplies Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07163108

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,525 | 7,917
Current assets |  | 198,625 | 211,393
Prepayments and accrued income |  | 6,126 | 7,954
Creditors: Amounts Falling Due Within One Year |  | (70,842 ) | (94,561 )
NET CURRENT ASSETS |  | 133,909 | 124,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140,434 | 132,703
Accruals and deferred income |  | (3,950 ) | (3,797 )
NET ASSETS |  | 136,484 | 128,906
CAPITAL AND RESERVES |  | 136,484 | 128,906

## Notes

1. General Information
Plumbtech Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07163108 . The registered office is Unit 8, Green Court, Marston Trading Estate, Manor Way, Frome, Somerset, BA11 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Christopher Marsh | 2,000 | 42,000
Mr Stuart Froud | 2,000 | 42,000

Page 0
Page 1
Plumbtech Supplies Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Christopher Marsh Director
16/10/2025