Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13365408 Mr B Barker Mr T McCabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13365408 2025-03-31 13365408 2026-03-31 13365408 2025-04-01 2026-03-31 13365408 frs-core:CurrentFinancialInstruments 2026-03-31 13365408 frs-core:Non-currentFinancialInstruments 2026-03-31 13365408 frs-core:BetweenOneFiveYears 2026-03-31 13365408 frs-core:WithinOneYear 2026-03-31 13365408 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13365408 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13365408 frs-bus:Micro-entities 2025-04-01 2026-03-31 13365408 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13365408 frs-bus:Director1 2025-04-01 2026-03-31 13365408 frs-bus:Director1 2025-03-31 13365408 frs-bus:Director1 2026-03-31 13365408 frs-bus:Director2 2025-04-01 2026-03-31 13365408 frs-bus:Director2 2025-03-31 13365408 frs-bus:Director2 2026-03-31 13365408 2024-03-31 13365408 2025-03-31 13365408 2024-04-01 2025-03-31 13365408 frs-core:CurrentFinancialInstruments 2025-03-31 13365408 frs-core:Non-currentFinancialInstruments 2025-03-31 13365408 frs-core:BetweenOneFiveYears 2025-03-31 13365408 frs-core:WithinOneYear 2025-03-31
Registered number: 13365408
Opulent Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Opulent Plumbing & Heating Ltd
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Opulent Plumbing & Heating Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Opulent Plumbing & Heating Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Opulent Plumbing & Heating Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Opulent Plumbing & Heating Ltd and state those matters that we have agreed to state to the directors of Opulent Plumbing & Heating Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Opulent Plumbing & Heating Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Opulent Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Opulent Plumbing & Heating Ltd . You consider that Opulent Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Opulent Plumbing & Heating Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21st May 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Opulent Plumbing & Heating Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13365408

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,621 | 29,423
Current assets |  | 41,465 | 16,320
Creditors: Amounts Falling Due Within One Year |  | (39,729 ) | (47,533 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,736 | (31,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,357 | (1,790 )
Creditors: Amounts Falling Due After More Than One Year |  | (12,720 ) | (20,881 )
NET ASSETS/(LIABILITIES) |  | 7,637 | (22,671 )
CAPITAL AND RESERVES |  | 7,637 | (22,671 )

## Notes

1. General Information
Opulent Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13365408 . The registered office is Barnston House Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 5,171 |  | 5,171
Later than one year and not later than five years | 10,342 |  | 15,512
| 15,513 |  | 20,683

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B Barker | (4,937 ) | 30,370 | 19,666 | - | 5,767
Mr T McCabe | (2,937 ) | 30,370 | 17,790 | - | 9,643

The above loans are unsecured, interest free and repayable on demand.
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Opulent Plumbing & Heating Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 B Barker Director
21st May 2026

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