Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 16099071 Mr Sadullah Karaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16099071 2024-12-31 16099071 2025-12-31 16099071 2025-01-01 2025-12-31 16099071 frs-core:CurrentFinancialInstruments 2025-12-31 16099071 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16099071 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 16099071 frs-bus:Micro-entities 2025-01-01 2025-12-31 16099071 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16099071 frs-bus:Director1 2025-01-01 2025-12-31
Registered number: 16099071
J&s Plumbing And Heating Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Goldengate Accountants Ltd
Balance Sheet
Registered number: 16099071
2025
£
Current assets 5,359
Creditors: Amounts Falling Due Within One Year (4,880 )
NET CURRENT ASSETS 479
TOTAL ASSETS LESS CURRENT LIABILITIES 479
Accruals and deferred income (440 )
NET ASSETS 39
CAPITAL AND RESERVES 39

Notes

1. General Information
J&s Plumbing And Heating Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16099071 . The registered office is 19 Navigation Way, Hull, HU9 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025
£
Mr Sadullah Karaman 1,400
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 Sadullah Karaman
Director
27/01/2026