Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13797882 Mr Wesley Young Mrs Jeanette Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13797882 2024-12-31 13797882 2025-12-31 13797882 2025-01-01 2025-12-31 13797882 frs-core:CurrentFinancialInstruments 2025-12-31 13797882 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13797882 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13797882 frs-bus:Micro-entities 2025-01-01 2025-12-31 13797882 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13797882 frs-bus:Director1 2025-01-01 2025-12-31 13797882 frs-bus:Director2 2025-01-01 2025-12-31 13797882 frs-bus:Director2 2024-12-31 13797882 frs-bus:Director2 2025-12-31 13797882 2023-12-31 13797882 2024-12-31 13797882 2024-01-01 2024-12-31 13797882 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13797882
Youngs Heating & Plumbing Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Chartered Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13797882
2025 2024
£ £
Fixed assets 4,500 6,000
Current assets 45,250 33,791
Creditors: Amounts Falling Due Within One Year (24,808 ) (17,398 )
NET CURRENT ASSETS 20,442 16,393
TOTAL ASSETS LESS CURRENT LIABILITIES 24,942 22,393
NET ASSETS 24,942 22,393
CAPITAL AND RESERVES 24,942 22,393

Notes

1. General Information
Youngs Heating & Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13797882 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Jeanette Young - 2,381 - - 2,381
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2025 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
Mr Wesley Young
Director
26th August 2026