Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13763499 Mr Allan Linegar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13763499 2024-11-30 13763499 2025-11-30 13763499 2024-12-01 2025-11-30 13763499 frs-core:CurrentFinancialInstruments 2025-11-30 13763499 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13763499 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13763499 frs-bus:Micro-entities 2024-12-01 2025-11-30 13763499 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13763499 frs-bus:Director1 2024-12-01 2025-11-30 13763499 2023-11-30 13763499 2024-11-30 13763499 2023-12-01 2024-11-30 13763499 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13763499
Acl Heating And Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13763499
2025 2024
£ £
Fixed assets 3,302 3,156
Current assets 34,667 18,960
Prepayments and accrued income 7,617 518
Creditors: Amounts Falling Due Within One Year (39,802 ) (22,671 )
NET CURRENT ASSETS (LIABILITIES) 2,482 (3,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,784 (37 )
Accruals and deferred income (258 ) (271 )
NET ASSETS/(LIABILITIES) 5,526 (308 )
CAPITAL AND RESERVES 5,526 (308 )

Notes

1. General Information
Acl Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13763499 . The registered office is 4 Chichester Close, Witley , Surrey, GU8 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Allan Linegar
Director
26/08/2026