Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10209939 Mr Mark Twyford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10209939 2024-03-31 10209939 2025-03-31 10209939 2024-04-01 2025-03-31 10209939 frs-core:CurrentFinancialInstruments 2025-03-31 10209939 frs-core:Non-currentFinancialInstruments 2025-03-31 10209939 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10209939 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10209939 frs-bus:Micro-entities 2024-04-01 2025-03-31 10209939 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10209939 frs-bus:Director1 2024-04-01 2025-03-31 10209939 frs-bus:Director1 2024-03-31 10209939 frs-bus:Director1 2025-03-31 10209939 2023-03-31 10209939 2024-03-31 10209939 2023-04-01 2024-03-31 10209939 frs-core:CurrentFinancialInstruments 2024-03-31 10209939 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10209939
Summit Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Charts Accountants LLP
Chartered Certified Accountants
Chartax House,
13 Carpenter Road
Birmingham
B15 2JW
Balance Sheet
Registered number: 10209939
2025 2024
£ £
Fixed assets 5,381 7,175
Current assets 47,970 38,471
Creditors: Amounts Falling Due Within One Year (45,779 ) (32,519 )
NET CURRENT ASSETS 2,191 5,952
TOTAL ASSETS LESS CURRENT LIABILITIES 7,572 13,127
Creditors: Amounts Falling Due After More Than One Year (4,164 ) (11,526 )
Accruals and deferred income (3,140 ) (1,440 )
NET ASSETS 268 161
CAPITAL AND RESERVES 268 161

Notes

1. General Information
Summit Plumbing And Heating Limited Registered number 10209939 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Westhaven Drive, Birmingham, B31 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Twyford 29,310 22,573 29,310 - 22,573
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 Mark Twyford
Director
8th July 2026