Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 June 2026 30 June 2026 13352623 Mr Steve Smethurst Mrs Emma Smethurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13352623 2025-04-30 13352623 2026-06-30 13352623 2025-05-01 2026-06-30 13352623 frs-core:CurrentFinancialInstruments 2026-06-30 13352623 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-06-30 13352623 frs-bus:FilletedAccounts 2025-05-01 2026-06-30 13352623 frs-bus:Micro-entities 2025-05-01 2026-06-30 13352623 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-06-30 13352623 frs-bus:Director1 2025-05-01 2026-06-30 13352623 frs-bus:Director2 2025-05-01 2026-06-30 13352623 2024-04-30 13352623 2025-04-30 13352623 2024-05-01 2025-04-30 13352623 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 13352623
Wolbor Plumbing And Heating Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 30 June 2026
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13352623
30 June 2026 30 April 2025
£ £
Current assets 686 5,403
Creditors: Amounts Falling Due Within One Year (1 ) (7,351 )
NET CURRENT ASSETS (LIABILITIES) 685 (1,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES 685 (1,948 )
NET ASSETS/(LIABILITIES) 685 (1,948 )
CAPITAL AND RESERVES 685 (1,948 )

Notes

1. General Information
Wolbor Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13352623 . The registered office is 17 Ashby Road, Breedon On The Hill, Derbyshire, DE73 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Director's Loan
The Director, Mr Steve Smethurst provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th June 2026 was £0 (2025 £6,073.99). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period ending 30 June 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
Mr Steve Smethurst
Director
11th September 2026