Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 16 October 2024 31 October 2025 31 October 2025 16022508 Mr K Sooriyakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16022508 2024-10-15 16022508 2025-10-31 16022508 2024-10-16 2025-10-31 16022508 frs-core:CurrentFinancialInstruments 2025-10-31 16022508 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022508 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16022508 frs-bus:Micro-entities 2024-10-16 2025-10-31 16022508 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022508 frs-bus:Director1 2024-10-16 2025-10-31
Registered number: 16022508
AASV Heating and Plumbing Ltd
Financial Statements
For the Period 16 October 2024 to 31 October 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
AASV Heating and Plumbing Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 16022508

| 31 October 2025
--- | ---
|  | £
Current assets |  | 674
Creditors: Amounts Falling Due Within One Year |  | (269 )
NET CURRENT ASSETS |  | 405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 405
Accruals and deferred income |  | (600 )
NET LIABILITIES |  | (195 )
CAPITAL AND RESERVES |  | (195 )

## Notes

1. General Information
AASV Heating and Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16022508 . The registered office is 12 Bouverie Road, Harrow, Middlesex, HA1 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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AASV Heating and Plumbing Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the period ending 31 October 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 K Sooriyakumar Director
23/02/2026