Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13553625 Mr Michael Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13553625 2024-08-31 13553625 2025-08-31 13553625 2024-09-01 2025-08-31 13553625 frs-core:CurrentFinancialInstruments 2025-08-31 13553625 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13553625 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13553625 frs-bus:Micro-entities 2024-09-01 2025-08-31 13553625 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13553625 frs-bus:Director1 2024-09-01 2025-08-31 13553625 2023-08-31 13553625 2024-08-31 13553625 2023-09-01 2024-08-31 13553625 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13553625
Surrey Heating & Plumbing Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13553625
2025 2024
£ £
Fixed assets 12,452 9,906
Current assets 26,345 12,701
Creditors: Amounts Falling Due Within One Year (20,433 ) (16,192 )
NET CURRENT ASSETS (LIABILITIES) 5,912 (3,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,364 6,415
Accruals and deferred income (1,080 ) (1,152 )
NET ASSETS 17,284 5,263
CAPITAL AND RESERVES 17,284 5,263

Notes

1. General Information
Surrey Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13553625 . The registered office is 21 Fairhaven Road, Redhill, Surrey, RH1 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Michael Clarke
Director
5 March 2026