Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11543823 Mr ION SIMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11543823 2024-08-31 11543823 2025-08-31 11543823 2024-09-01 2025-08-31 11543823 frs-core:Non-currentFinancialInstruments 2025-08-31 11543823 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11543823 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11543823 frs-bus:Micro-entities 2024-09-01 2025-08-31 11543823 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11543823 frs-bus:Director1 2024-09-01 2025-08-31 11543823 2023-08-31 11543823 2024-08-31 11543823 2023-09-01 2024-08-31 11543823 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11543823
H Q PLUMBING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11543823
2025 2024
£ £
Current assets 7,879 13,627
NET CURRENT ASSETS 7,879 13,627
TOTAL ASSETS LESS CURRENT LIABILITIES 7,879 13,627
Creditors: Amounts Falling Due After More Than One Year (20,582 ) (21,790 )
NET LIABILITIES (12,703 ) (8,163 )
CAPITAL AND RESERVES (12,703 ) (8,163 )

Notes

1. General Information
H Q PLUMBING LTD is a private company, limited by shares, incorporated in ENGLAND, registered number 11543823. The registered office is 403 Bushey Mill Lane, Bushey, England, WD23 2AN
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 20,582 21,790
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 ION SIMA
Director
31/08/2025