Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 05809376 Mr N A Walmsley Mr C I Yates Mr C I Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05809376 2025-05-31 05809376 2026-05-31 05809376 2025-06-01 2026-05-31 05809376 frs-core:CurrentFinancialInstruments 2026-05-31 05809376 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05809376 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 05809376 frs-bus:Micro-entities 2025-06-01 2026-05-31 05809376 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05809376 frs-bus:Director1 2025-06-01 2026-05-31 05809376 frs-bus:Director2 2025-06-01 2026-05-31 05809376 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 05809376 2024-05-31 05809376 2025-05-31 05809376 2024-06-01 2025-05-31 05809376 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 05809376
A G S Heating and Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 05809376
2026 2025
£ £
Fixed assets 9,021 11,721
Current assets 26,633 23,793
Creditors: Amounts Falling Due Within One Year (37,967 ) (27,973 )
NET CURRENT LIABILITIES (11,334 ) (4,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,313 ) 7,541
Accruals and deferred income (1,043 ) (1,018 )
NET (LIABILITIES)/ASSETS (3,356 ) 6,523
CAPITAL AND RESERVES (3,356 ) 6,523

Notes

1. General Information
A G S Heating and Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05809376 . The registered office is Oswaldtwistle Mills Business Centre, Clifton Mill, Pickup Street, Oswaldtwistle, BB5 0EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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For the year ending 31 May 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 N A Walmsley
Director
Mr C I Yates
Director
14 September 2026