Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 28 February 2026 28 February 2026 09029372 Mr M Wakeling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029372 2025-05-31 09029372 2026-02-28 09029372 2025-06-01 2026-02-28 09029372 frs-core:CurrentFinancialInstruments 2026-02-28 09029372 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-02-28 09029372 frs-bus:FilletedAccounts 2025-06-01 2026-02-28 09029372 frs-bus:Micro-entities 2025-06-01 2026-02-28 09029372 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-02-28 09029372 frs-bus:Director1 2025-06-01 2026-02-28 09029372 frs-bus:Director1 2025-05-31 09029372 frs-bus:Director1 2026-02-28 09029372 2024-05-31 09029372 2025-05-31 09029372 2024-06-01 2025-05-31 09029372 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 09029372
ABU Gas & Plumbing Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 28 February 2026
ABU Gas & Plumbing Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 09029372

| 28 February 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 5,958
Current assets |  | 28,423 | 33,257
Creditors: Amounts Falling Due Within One Year |  | (2,407 ) | (5,974 )
NET CURRENT ASSETS |  | 26,016 | 27,283
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,016 | 33,241
Accruals and deferred income |  | (1,016 ) | (1,524 )
NET ASSETS |  | 25,000 | 31,717
CAPITAL AND RESERVES |  | 25,000 | 31,717

## Notes

1. General Information
ABU Gas & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09029372 . The registered office is Woodmarsh Farm Cottage, 18 Woodmarsh, North Bradley, TROWBRIDGE, Wiltshire, BA14 0SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M Wakeling | - | 599 | - | - | 599

The above loan is unsecured, interest free and repayable on demand. The loan has been repaid after year end.
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ABU Gas & Plumbing Limited
Statement of Financial Position (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 M Wakeling Director
09/04/2026