Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10829175 Mr Shazad Rashid Mr Waseem Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829175 2024-06-30 10829175 2025-06-30 10829175 2024-07-01 2025-06-30 10829175 frs-core:CurrentFinancialInstruments 2025-06-30 10829175 frs-core:Non-currentFinancialInstruments 2025-06-30 10829175 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10829175 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10829175 frs-bus:Micro-entities 2024-07-01 2025-06-30 10829175 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10829175 frs-bus:Director1 2024-07-01 2025-06-30 10829175 frs-bus:Director2 2024-07-01 2025-06-30 10829175 2023-06-30 10829175 2024-06-30 10829175 2023-07-01 2024-06-30 10829175 frs-core:CurrentFinancialInstruments 2024-06-30 10829175 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10829175
S W Plumbing and Heating (North East) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
S W Plumbing and Heating (North East) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10829175

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,456 | 60,537
Current assets |  | 57,447 | 38,245
Creditors: Amounts Falling Due Within One Year |  | (73,884 ) | (60,534 )
NET CURRENT LIABILITIES |  | (16,437 ) | (22,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,019 | 38,248
Creditors: Amounts Falling Due After More Than One Year |  | (72,687 ) | (75,578 )
Accruals and deferred income |  | (145 ) | -
NET LIABILITIES |  | (37,813 ) | (37,330 )
CAPITAL AND RESERVES |  | (37,813 ) | (37,330 )

## Notes

1. General Information
S W Plumbing and Heating (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10829175 . The registered office is 242 Marton Road, Middlesbrough, Cleveland, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 June 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 Waseem Ahmed Director
2nd April 2026