Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09341246 Mr David Timms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09341246 2024-12-31 09341246 2025-12-31 09341246 2025-01-01 2025-12-31 09341246 frs-core:CurrentFinancialInstruments 2025-12-31 09341246 frs-core:Non-currentFinancialInstruments 2025-12-31 09341246 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09341246 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09341246 frs-bus:Micro-entities 2025-01-01 2025-12-31 09341246 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09341246 frs-bus:Director1 2025-01-01 2025-12-31 09341246 2023-12-31 09341246 2024-12-31 09341246 2024-01-01 2024-12-31 09341246 frs-core:CurrentFinancialInstruments 2024-12-31 09341246 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09341246
New Dimension Plumbing and Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
CJM Accounts Limited
New Dimension Plumbing and Electrical Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09341246

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,688 | 1,402
Creditors: Amounts Falling Due Within One Year |  | (94,069 ) | (93,053 )
NET CURRENT LIABILITIES |  | (82,381 ) | (91,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (82,381 ) | (91,651 )
Creditors: Amounts Falling Due After More Than One Year |  | (16,015 ) | (10,765 )
Accruals and deferred income |  | (400 ) | (400 )
NET LIABILITIES |  | (98,796 ) | (102,816 )
CAPITAL AND RESERVES |  | (98,796 ) | (102,816 )

## Notes

1. General Information
New Dimension Plumbing and Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09341246 . The registered office is The Willows, High Street, Wood Green, Fordingbridge, Wiltshire, SP6 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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New Dimension Plumbing and Electrical Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 David Timms Director
29th January 2026