Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12141914 Mr Damien Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12141914 2023-08-31 12141914 2024-08-31 12141914 2023-09-01 2024-08-31 12141914 frs-core:CurrentFinancialInstruments 2024-08-31 12141914 frs-core:Non-currentFinancialInstruments 2024-08-31 12141914 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12141914 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12141914 frs-bus:Micro-entities 2023-09-01 2024-08-31 12141914 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12141914 frs-bus:Director1 2023-09-01 2024-08-31 12141914 2022-08-31 12141914 2023-08-31 12141914 2022-09-01 2023-08-31 12141914 frs-core:CurrentFinancialInstruments 2023-08-31 12141914 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12141914
H Q Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Greenline Accountants & Tax Advisors
H Q Plumbing And Heating Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12141914

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,286 | 9,108
Current assets |  | 20,291 | 12,022
Creditors: Amounts Falling Due Within One Year |  | (21,392 ) | (13,419 )
NET CURRENT LIABILITIES |  | (1,101 ) | (1,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,185 | 7,711
Creditors: Amounts Falling Due After More Than One Year |  | (2,505 ) | (3,696 )
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 2,720 | 3,055
CAPITAL AND RESERVES |  | 2,720 | 3,055

## Notes

1. General Information
H Q Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12141914 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 Damien Holden Director
16/02/2026