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 10290135 Mr Joe Poynton Miss Joanne Audley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290135 2024-07-31 10290135 2025-07-31 10290135 2024-08-01 2025-07-31 10290135 frs-core:CurrentFinancialInstruments 2025-07-31 10290135 frs-core:Non-currentFinancialInstruments 2025-07-31 10290135 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10290135 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10290135 frs-bus:Micro-entities 2024-08-01 2025-07-31 10290135 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10290135 frs-bus:Director1 2024-08-01 2025-07-31 10290135 frs-bus:Director2 2024-08-01 2025-07-31 10290135 2023-07-31 10290135 2024-07-31 10290135 2023-08-01 2024-07-31 10290135 frs-core:CurrentFinancialInstruments 2024-07-31 10290135 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10290135
Jbp Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
JJ Accounting Services Limited
Jbp Plumbing And Heating Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10290135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,480 | 663
Current assets |  | 8,220 | 8,308
Creditors: Amounts Falling Due Within One Year |  | (6,080 ) | (4,876 )
NET CURRENT ASSETS |  | 2,140 | 3,432
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,620 | 4,095
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,190 )
Accruals and deferred income |  | (490 ) | (475 )
NET ASSETS |  | 3,130 | 430
CAPITAL AND RESERVES |  | 3,130 | 430

## Notes

1. General Information
Jbp Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10290135 . The registered office is 15 College Green Walk, Mickleover, Derby, DE3 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was; 2 (2024: 2)
2 2
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

Miss Joanne Audley Director
28 March 2026