Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11651065 Mr Paul McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11651065 2024-10-31 11651065 2025-10-31 11651065 2024-11-01 2025-10-31 11651065 frs-core:CurrentFinancialInstruments 2025-10-31 11651065 frs-core:Non-currentFinancialInstruments 2025-10-31 11651065 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11651065 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11651065 frs-bus:Micro-entities 2024-11-01 2025-10-31 11651065 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11651065 frs-bus:Director1 2024-11-01 2025-10-31 11651065 2023-10-31 11651065 2024-10-31 11651065 2023-11-01 2024-10-31 11651065 frs-core:CurrentFinancialInstruments 2024-10-31 11651065 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11651065
Hertfordshire Plumbing Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Chesham
Balance Sheet
Registered number: 11651065
2025 2024
£ £
Fixed assets 30,891 37,731
Current assets 238,654 137,545
Creditors: Amounts Falling Due Within One Year (93,721 ) (34,276 )
NET CURRENT ASSETS 144,933 103,269
TOTAL ASSETS LESS CURRENT LIABILITIES 175,824 141,000
Creditors: Amounts Falling Due After More Than One Year (11,845 ) (16,306 )
Accruals and deferred income (574 ) (559 )
NET ASSETS 163,405 124,135
CAPITAL AND RESERVES 163,405 124,135

Notes

1. General Information
Hertfordshire Plumbing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11651065 . The registered office is 117 High Street, Chesham, Bucks, HP5 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 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 Paul McDonald
Director
14/05/2026