Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07348570 Mr Andrew Minikin Mrs Katherine Minikin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348570 2025-03-31 07348570 2026-03-31 07348570 2025-04-01 2026-03-31 07348570 frs-core:CurrentFinancialInstruments 2026-03-31 07348570 frs-core:Non-currentFinancialInstruments 2026-03-31 07348570 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07348570 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07348570 frs-bus:Micro-entities 2025-04-01 2026-03-31 07348570 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07348570 frs-bus:Director1 2025-04-01 2026-03-31 07348570 frs-bus:Director2 2025-04-01 2026-03-31 07348570 2024-03-31 07348570 2025-03-31 07348570 2024-04-01 2025-03-31 07348570 frs-core:CurrentFinancialInstruments 2025-03-31 07348570 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07348570
South Herts Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 07348570
2026 2025
£ £
Fixed assets 217 364
Current assets 25,354 29,600
Prepayments and accrued income 1,036 892
Creditors: Amounts Falling Due Within One Year (19,140 ) (13,396 )
NET CURRENT ASSETS 7,250 17,096
TOTAL ASSETS LESS CURRENT LIABILITIES 7,467 17,460
Creditors: Amounts Falling Due After More Than One Year (1,012 ) (1,012 )
NET ASSETS 6,455 16,448
CAPITAL AND RESERVES 6,455 16,448

Notes

1. General Information
South Herts Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348570 . The registered office is 15 Birch Green, Hertford, SG14 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Katherine Minikin
Director
07/09/2026