Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11539882 Mr DANIEL SCOTT Mr Steven Hounsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539882 2024-08-31 11539882 2025-08-31 11539882 2024-09-01 2025-08-31 11539882 frs-core:CurrentFinancialInstruments 2025-08-31 11539882 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11539882 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11539882 frs-bus:Micro-entities 2024-09-01 2025-08-31 11539882 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11539882 frs-bus:Director1 2024-09-01 2025-08-31 11539882 frs-bus:Director2 2024-09-01 2025-08-31 11539882 2023-08-31 11539882 2024-08-31 11539882 2023-09-01 2024-08-31 11539882 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11539882
Estuary Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 11539882
2025 2024
£ £
Fixed assets 312 625
Current assets 56,092 44,509
Creditors: Amounts Falling Due Within One Year (37,366 ) (36,200 )
NET CURRENT ASSETS 18,726 8,309
TOTAL ASSETS LESS CURRENT LIABILITIES 19,038 8,934
Accruals and deferred income (18,000 ) (6,000 )
NET ASSETS 1,038 2,934
CAPITAL AND RESERVES 1,038 2,934

Notes

1. General Information
Estuary Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539882 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 August 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 DANIEL SCOTT
Director
16/04/2026