Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 31 May 2026 31 May 2026 11806908 Mr Phillip Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806908 2025-02-28 11806908 2026-05-31 11806908 2025-03-01 2026-05-31 11806908 frs-core:CurrentFinancialInstruments 2026-05-31 11806908 frs-core:Non-currentFinancialInstruments 2026-05-31 11806908 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-05-31 11806908 frs-bus:FilletedAccounts 2025-03-01 2026-05-31 11806908 frs-bus:Micro-entities 2025-03-01 2026-05-31 11806908 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-05-31 11806908 frs-bus:Director1 2025-03-01 2026-05-31 11806908 frs-bus:Director1 2025-02-28 11806908 frs-bus:Director1 2026-05-31 11806908 2024-02-29 11806908 2025-02-28 11806908 2024-03-01 2025-02-28 11806908 frs-core:CurrentFinancialInstruments 2025-02-28 11806908 frs-core:Non-currentFinancialInstruments 2025-02-28
Dawson Plumbing & Heating Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 May 2026
Dawson Plumbing & Heating Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11806908

| 31 May 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,233 | 20,845
Creditors: Amounts Falling Due Within One Year |  | (3,766 ) | (9,584 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,533 ) | 11,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,533 ) | 11,261
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,161 )
Accruals and deferred income |  | (390 ) | -
NET (LIABILITIES)/ASSETS |  | (1,923 ) | 100
CAPITAL AND RESERVES |  | (1,923 ) | 100

## Notes

1. General Information
Dawson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806908 . The registered office is Thornhill Brigg Mills, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Dawson | 5,527 | - | 5,527 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Dawson Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 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 Phillip Dawson Director
24/07/2026