Acorah Software Products - Accounts Production 16.8.310 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12708819 Mr Richard Ough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12708819 2024-03-31 12708819 2025-03-31 12708819 2024-04-01 2025-03-31 12708819 frs-core:CurrentFinancialInstruments 2025-03-31 12708819 frs-core:ComputerEquipment 2025-03-31 12708819 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12708819 frs-core:ComputerEquipment 2024-03-31 12708819 frs-core:MotorVehicles 2025-03-31 12708819 frs-core:MotorVehicles 2024-04-01 2025-03-31 12708819 frs-core:MotorVehicles 2024-03-31 12708819 frs-core:PlantMachinery 2025-03-31 12708819 frs-core:PlantMachinery 2024-04-01 2025-03-31 12708819 frs-core:PlantMachinery 2024-03-31 12708819 frs-core:ShareCapital 2025-03-31 12708819 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12708819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12708819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12708819 frs-bus:SmallEntities 2024-04-01 2025-03-31 12708819 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 12708819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12708819 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12708819 frs-bus:Director1 2024-04-01 2025-03-31 12708819 frs-countries:EnglandWales 2024-04-01 2025-03-31 12708819 2023-03-31 12708819 2024-03-31 12708819 2023-04-01 2024-03-31 12708819 frs-core:CurrentFinancialInstruments 2024-03-31 12708819 frs-core:ShareCapital 2024-03-31 12708819 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12708819
Richard Ough Plumbing and Heating Limited
Financial Statements
For The Year Ended 31 March 2025
Richard Ough Plumbing and Heating Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Richard Ough Plumbing and Heating Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12708819

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 24,115 |  | 24,115
|  |  | 24,115 |  | 24,115
CURRENT ASSETS
Debtors | 5 | 14,107 |  | 14,107 |
|  | 14,107 |  | 14,107 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,941 ) |  | (26,941 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,834 ) |  | (12,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,281 |  | 11,281
NET ASSETS |  |  | 11,281 |  | 11,281
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 11,280 |  | 11,280
SHAREHOLDERS' FUNDS |  |  | 11,281 |  | 11,281

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Ough Director
11th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Richard Ough Plumbing and Heating Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Richard Ough Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12708819 . The registered office is Unit 8 Bowker House, Lee Mill Bridge, Ivybridge, PL21 9EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 7% Reducing balance
Motor Vehicles | 7% Reducing balance
Computer Equipment | 7% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 9,523 | 14,095 | 2,445 | 26,063
As at 31 March 2025 | 9,523 | 14,095 | 2,445 | 26,063
Depreciation
As at 1 April 2024 | 790 | 987 | 171 | 1,948
As at 31 March 2025 | 790 | 987 | 171 | 1,948
Net Book Value
As at 31 March 2025 | 8,733 | 13,108 | 2,274 | 24,115
As at 1 April 2024 | 8,733 | 13,108 | 2,274 | 24,115

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,107 |  | 14,107

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 22,757 |  | 22,757
Taxation and social security | 4,184 |  | 4,184
| 26,941 |  | 26,941

Page 2
Page 3
Richard Ough Plumbing and Heating Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3