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 04887961 Mr D Williams Mrs M Lankstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04887961 2025-03-31 04887961 2026-03-31 04887961 2025-04-01 2026-03-31 04887961 frs-core:CurrentFinancialInstruments 2026-03-31 04887961 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04887961 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04887961 frs-bus:Micro-entities 2025-04-01 2026-03-31 04887961 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04887961 frs-bus:Director1 2025-04-01 2026-03-31 04887961 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04887961 2024-03-31 04887961 2025-03-31 04887961 2024-04-01 2025-03-31 04887961 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04887961
Algas Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Balance Sheet
Registered number: 04887961
2026 2025
£ £
Fixed assets 28,248 29,589
Current assets 46,082 63,641
Prepayments and accrued income 372 659
Creditors: Amounts Falling Due Within One Year (9,779 ) (14,769 )
NET CURRENT ASSETS 36,675 49,531
TOTAL ASSETS LESS CURRENT LIABILITIES 64,923 79,120
Accruals and deferred income (1,191 ) (1,191 )
NET ASSETS 63,732 77,929
CAPITAL AND RESERVES 63,732 77,929

Notes

1. General Information
Algas Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04887961 . The registered office is 395 Ditchling Road, Brighton, BN1 6NF.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 D Williams
Director
21 July 2026