Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12368825 Christina Felstead Luke Felstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12368825 2024-12-31 12368825 2025-12-31 12368825 2025-01-01 2025-12-31 12368825 frs-core:CurrentFinancialInstruments 2025-12-31 12368825 frs-core:Non-currentFinancialInstruments 2025-12-31 12368825 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12368825 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12368825 frs-bus:Micro-entities 2025-01-01 2025-12-31 12368825 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12368825 frs-bus:Director1 2025-01-01 2025-12-31 12368825 frs-bus:Director2 2025-01-01 2025-12-31 12368825 2023-12-31 12368825 2024-12-31 12368825 2024-01-01 2024-12-31 12368825 frs-core:CurrentFinancialInstruments 2024-12-31 12368825 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12368825
Luke's Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 12368825
2025 2024
£ £
Fixed assets 7,733 7,958
Current assets 21,182 65,878
Prepayments and accrued income 273 100
Creditors: Amounts Falling Due Within One Year (16,605 ) (38,794 )
NET CURRENT ASSETS 4,850 27,184
TOTAL ASSETS LESS CURRENT LIABILITIES 12,583 35,142
Creditors: Amounts Falling Due After More Than One Year (357 ) (4,644 )
Accruals and deferred income (6,331 ) -
NET ASSETS 5,895 30,498
CAPITAL AND RESERVES 5,895 30,498

Notes

1. General Information
Luke's Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368825 . The registered office is 5 Ash Way, Royston, SG8 7LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 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
Luke Felstead
Director
5 June 2026