Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06091240 Mr Michael Dodd Mrs Debra Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06091240 2024-07-31 06091240 2025-07-31 06091240 2024-08-01 2025-07-31 06091240 frs-core:CurrentFinancialInstruments 2025-07-31 06091240 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06091240 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06091240 frs-bus:Micro-entities 2024-08-01 2025-07-31 06091240 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06091240 frs-bus:Director1 2024-08-01 2025-07-31 06091240 frs-bus:Director1 2024-07-31 06091240 frs-bus:Director1 2025-07-31 06091240 frs-bus:Director2 2024-08-01 2025-07-31 06091240 2023-07-31 06091240 2024-07-31 06091240 2023-08-01 2024-07-31 06091240 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06091240
Deeside Plumbing & Heating Services Limited
Financial Statements
For The Year Ended 31 July 2025
Howell, Morris and Cole
Deeside Plumbing & Heating Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06091240

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,929 | 12,092
Current assets |  | 40,784 | 46,671
Creditors: Amounts Falling Due Within One Year |  | (50,794 ) | (55,245 )
NET CURRENT LIABILITIES |  | (10,010 ) | (8,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,919 | 3,518
Accruals and deferred income |  | (1,830 ) | (1,574 )
NET ASSETS |  | 1,089 | 1,944
CAPITAL AND RESERVES |  | 1,089 | 1,944

## Notes

1. General Information
Deeside Plumbing & Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06091240 . The registered office is 28 Brook Street, Wrexham, LL13 7LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Dodd | 12,917 | - | 5,616 | - | 7,301

Interest has been charged at 2.25% for 2024/25 and 3.75% for 2025/26
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Deeside Plumbing & Heating Services Limited
Balance Sheet (continued)
As At 31 July 2025
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

Mr Michael Dodd Director
15/04/2026