Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07119021 Mr Rolf Ekeberg Miss Helle Gulowsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07119021 2025-01-31 07119021 2026-01-31 07119021 2025-02-01 2026-01-31 07119021 frs-core:CurrentFinancialInstruments 2026-01-31 07119021 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07119021 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07119021 frs-bus:Micro-entities 2025-02-01 2026-01-31 07119021 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07119021 frs-bus:Director1 2025-02-01 2026-01-31 07119021 frs-bus:Director1 2025-01-31 07119021 frs-bus:Director1 2026-01-31 07119021 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07119021 2024-01-31 07119021 2025-01-31 07119021 2024-02-01 2025-01-31 07119021 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07119021
Anglo Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07119021
2026 2025
£ £
Fixed assets 1,475 1,966
Current assets 22,032 18,282
Prepayments and accrued income 741 825
Creditors: Amounts Falling Due Within One Year (22,065 ) (15,021 )
NET CURRENT ASSETS 708 4,086
TOTAL ASSETS LESS CURRENT LIABILITIES 2,183 6,052
Accruals and deferred income (1,380 ) (1,260 )
NET ASSETS 803 4,792
CAPITAL AND RESERVES 803 4,792

Notes

1. General Information
Anglo Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07119021 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Rolf Ekeberg 7,490 7,356 - - 14,846
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Rolf Ekeberg
Director
11/09/2026