Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13164588 Mr Thomas Clark Mrs Georgina Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13164588 2025-01-31 13164588 2026-01-31 13164588 2025-02-01 2026-01-31 13164588 frs-core:CurrentFinancialInstruments 2026-01-31 13164588 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13164588 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13164588 frs-bus:Micro-entities 2025-02-01 2026-01-31 13164588 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13164588 frs-bus:Director1 2025-02-01 2026-01-31 13164588 frs-bus:Director2 2025-02-01 2026-01-31 13164588 2024-01-31 13164588 2025-01-31 13164588 2024-02-01 2025-01-31 13164588 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13164588
Asset Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Balance Sheet
Registered number: 13164588
2026 2025
£ £
Fixed assets 1,822 2,746
Current assets 41,923 27,103
Prepayments and accrued income 847 -
Creditors: Amounts Falling Due Within One Year (30,899 ) (24,245 )
NET CURRENT ASSETS 11,871 2,858
TOTAL ASSETS LESS CURRENT LIABILITIES 13,693 5,604
NET ASSETS 13,693 5,604
CAPITAL AND RESERVES 13,693 5,604

Notes

1. General Information
Asset Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13164588 . The registered office is 67 Bakers Gardens, Carshalton, SM5 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 Thomas Clark
Director
11/05/2026