Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13305635 Mr Simon Farmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13305635 2025-03-31 13305635 2026-03-31 13305635 2025-04-01 2026-03-31 13305635 frs-core:CurrentFinancialInstruments 2026-03-31 13305635 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13305635 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13305635 frs-bus:Micro-entities 2025-04-01 2026-03-31 13305635 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13305635 frs-bus:Director1 2025-04-01 2026-03-31 13305635 frs-bus:Director1 2025-03-31 13305635 frs-bus:Director1 2026-03-31 13305635 2024-03-31 13305635 2025-03-31 13305635 2024-04-01 2025-03-31 13305635 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13305635
Gasplumbheat Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Gasplumbheat Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13305635

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 492 | -
Current assets |  | 6,324 | 13,135
Prepayments and accrued income |  | 305 | 338
Creditors: Amounts Falling Due Within One Year |  | (6,925 ) | (13,193 )
NET CURRENT ASSETS (LIABILITIES) |  | (296 ) | 280
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 196 | 280
NET ASSETS |  | 196 | 280
CAPITAL AND RESERVES |  | 196 | 280

## Notes

1. General Information
Gasplumbheat Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 13305635 .) Its registered office is located at No.5 The Heights, Brooklands , Weybridge , Surrey, KT13 0NY.
The principal activity of the company continued to be the provision of plumbing and heating engineering services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. 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 Simon Farmer | 5,846 | 4,112 | (7,600 ) | - | 2,358

The above loan is unsecured, interest free and repayable on demand.
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Gasplumbheat 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 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 Simon Farmer Director
23/06/2026