Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13731971 Mr Ian Coughtrey Mrs Sharon Coughtrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731971 2024-11-30 13731971 2025-11-30 13731971 2024-12-01 2025-11-30 13731971 frs-core:CurrentFinancialInstruments 2025-11-30 13731971 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13731971 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13731971 frs-bus:Micro-entities 2024-12-01 2025-11-30 13731971 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13731971 frs-bus:Director1 2024-12-01 2025-11-30 13731971 frs-bus:Director2 2024-12-01 2025-11-30 13731971 2023-11-30 13731971 2024-11-30 13731971 2023-12-01 2024-11-30 13731971 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13731971
Ian Coughtrey & Son Heating And Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Ian Coughtrey & Son Heating And Plumbing Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13731971

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,269 | 22,481
Current assets |  | 4,090 | 8,453
Creditors: Amounts Falling Due Within One Year |  | (35,007 ) | (32,416 )
NET CURRENT LIABILITIES |  | (30,917 ) | (23,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,648 ) | (1,482 )
Accruals and deferred income |  | (1,241 ) | (1,100 )
NET LIABILITIES |  | (12,889 ) | (2,582 )
CAPITAL AND RESERVES |  | (12,889 ) | (2,582 )

## Notes

1. General Information
Ian Coughtrey & Son Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13731971 . The registered office is First Floor, Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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

Mrs Sharon Coughtrey Director
07/04/2026