Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 06239601 Ms Charlotte Roebuck Margaret Roebuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06239601 2025-05-31 06239601 2026-05-31 06239601 2025-06-01 2026-05-31 06239601 frs-core:CurrentFinancialInstruments 2026-05-31 06239601 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 06239601 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 06239601 frs-bus:Micro-entities 2025-06-01 2026-05-31 06239601 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06239601 frs-bus:Director1 2025-06-01 2026-05-31 06239601 frs-bus:Director1 2025-05-31 06239601 frs-bus:Director1 2026-05-31 06239601 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 06239601 2024-05-31 06239601 2025-05-31 06239601 2024-06-01 2025-05-31 06239601 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 06239601
Aquaducks Plumbing And Heating Limited
Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 06239601
2026 2025
£ £
Fixed assets 12,516 16,690
Current assets 36,650 48,232
Prepayments and accrued income 886 895
Creditors: Amounts Falling Due Within One Year (15,762 ) (27,088 )
NET CURRENT ASSETS 21,774 22,039
TOTAL ASSETS LESS CURRENT LIABILITIES 34,290 38,729
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 32,940 37,379
CAPITAL AND RESERVES 32,940 37,379

Notes

1. General Information
Aquaducks Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06239601 . The registered office is 6 Kinfauns Drive, High Salvington, Worthing, West Sussex, BN13 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Ms Charlotte Roebuck - 5,887 - - 5,887
The above loan is unsecured, interest free and repayable within 9 months.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Charlotte Roebuck
Director
30/09/2026