Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity8 January 202531 January 202631 January 202616171847Mr Thomas LaycockMr Andrew BrislenMr Thomas Laycockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161718472025-01-07161718472026-01-31161718472025-01-082026-01-3116171847frs-core:CurrentFinancialInstruments2026-01-3116171847frs-bus:PrivateLimitedCompanyLtd2025-01-082026-01-3116171847frs-bus:FilletedAccounts2025-01-082026-01-3116171847frs-bus:Micro-entities2025-01-082026-01-3116171847frs-bus:AuditExempt-NoAccountantsReport2025-01-082026-01-3116171847frs-bus:Director12025-01-082026-01-3116171847frs-bus:Director22025-01-082026-01-3116171847frs-bus:CompanySecretary12025-01-082026-01-31
Registered number: 16171847
Plumbob Bathroom Services Ltd
Unaudited Financial Statements
For the Period 8 January 2025 to 31 January 2026
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Plumbob Bathroom Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16171847
31 January 2026
£
Current assets
7,883
Creditors: Amounts Falling Due Within One Year
(4,717)
NET CURRENT ASSETS
3,166
TOTAL ASSETS LESS CURRENT LIABILITIES
3,166
Accruals and deferred income
(1,058)
NET ASSETS
2,108
CAPITAL AND RESERVES
2,108
Notes
1.General Information
Plumbob Bathroom Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16171847. The registered office is 93 Stag House Victoria Road, New Brighton, Wallasey, Merseyside, CH45 2JB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
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Plumbob Bathroom Services Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period 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 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.