Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04968332 Mrs Annette Charlton Mr Stephen Charlton Mr Stephen Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04968332 2025-03-31 04968332 2026-03-31 04968332 2025-04-01 2026-03-31 04968332 frs-core:CurrentFinancialInstruments 2026-03-31 04968332 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04968332 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04968332 frs-bus:Micro-entities 2025-04-01 2026-03-31 04968332 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04968332 frs-bus:Director1 2025-04-01 2026-03-31 04968332 frs-bus:Director2 2025-04-01 2026-03-31 04968332 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04968332 2024-03-31 04968332 2025-03-31 04968332 2024-04-01 2025-03-31 04968332 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04968332
G & S Plumbing and Heating Engineers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of G & S Plumbing and Heating Engineers Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of G & S Plumbing and Heating Engineers Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of G & S Plumbing and Heating Engineers Ltd , as a body, in accordance with the terms of our engagement letter dated 02 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of G & S Plumbing and Heating Engineers Ltd and state those matters that we have agreed to state to the directors of G & S Plumbing and Heating Engineers Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & S Plumbing and Heating Engineers Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that G & S Plumbing and Heating Engineers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of G & S Plumbing and Heating Engineers Ltd . You consider that G & S Plumbing and Heating Engineers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of G & S Plumbing and Heating Engineers Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
7th October 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 04968332
2026 2025
£ £
Fixed assets 1,548 2,150
Current assets 98,029 113,143
Prepayments and accrued income 250 879
Creditors: Amounts Falling Due Within One Year (7,703 ) (14,899 )
NET CURRENT ASSETS 90,576 99,123
TOTAL ASSETS LESS CURRENT LIABILITIES 92,124 101,273
Accruals and deferred income (1,146 ) (1,896 )
NET ASSETS 90,978 99,377
CAPITAL AND RESERVES 90,978 99,377

Notes

1. General Information
G & S Plumbing and Heating Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04968332 . The registered office is Innovation House, Wincombe Lane, Shaftesbury , SP7 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
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For the year ending 31 March 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
Mrs Annette Charlton
Director
7th October 2026
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