Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14216218 Mr Stephen Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216218 2025-07-31 14216218 2026-07-31 14216218 2025-08-01 2026-07-31 14216218 frs-core:CurrentFinancialInstruments 2026-07-31 14216218 frs-core:Non-currentFinancialInstruments 2026-07-31 14216218 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14216218 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14216218 frs-bus:Micro-entities 2025-08-01 2026-07-31 14216218 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14216218 frs-bus:Director1 2025-08-01 2026-07-31 14216218 2024-07-31 14216218 2025-07-31 14216218 2024-08-01 2025-07-31 14216218 frs-core:CurrentFinancialInstruments 2025-07-31 14216218 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 14216218
S Donaldson Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 14216218
2026 2025
£ £
Fixed assets 20,324 16,726
Current assets 35,470 37,061
Creditors: Amounts Falling Due Within One Year (21,033 ) (12,210 )
NET CURRENT ASSETS 14,437 24,851
TOTAL ASSETS LESS CURRENT LIABILITIES 34,761 41,577
Creditors: Amounts Falling Due After More Than One Year (1,358 ) (3,396 )
NET ASSETS 33,403 38,181
CAPITAL AND RESERVES 33,403 38,181

Notes

1. General Information
S Donaldson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216218 . The registered office is Walkingham House Bedale Lane, Wath, Ripon, North Yorkshire, HG4 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2025: 2)
2 2
For the year ending 31 July 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 Stephen Donaldson
Director
7th September 2026