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 08143903 Mr Andre Van Eck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08143903 2024-07-31 08143903 2025-07-31 08143903 2024-08-01 2025-07-31 08143903 frs-core:CurrentFinancialInstruments 2025-07-31 08143903 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08143903 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08143903 frs-bus:Micro-entities 2024-08-01 2025-07-31 08143903 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08143903 frs-bus:Director1 2024-08-01 2025-07-31 08143903 1 2024-08-01 2025-07-31 08143903 2023-07-31 08143903 2024-07-31 08143903 2023-08-01 2024-07-31 08143903 frs-core:CurrentFinancialInstruments 2024-07-31 08143903 1 2023-08-01 2024-07-31
Registered number: 08143903
Ace Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 08143903
2025 2024
£ £
Fixed assets 461 615
Current assets 3,228 7,861
Creditors: Amounts Falling Due Within One Year (4,764 ) (6,250 )
NET CURRENT ASSETS (LIABILITIES) (1,536 ) 1,611
TOTAL ASSETS LESS CURRENT LIABILITIES (1,075 ) 2,226
Accruals and deferred income (1,447 ) (1,255 )
NET (LIABILITIES)/ASSETS (2,522 ) 971
CAPITAL AND RESERVES (2,522 ) 971

Notes

1. General Information
Ace Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08143903 . The registered office is Flat 9 Sandfield Court, The Bars, Guildford, GU1 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 1 1
1 1
3. Additional Note to the accounts
The company continues to trade with the support of the director.
Page 0
Page 1
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 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 Andre Van Eck
Director
22 April 2026