Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI667049 Mr Chris Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667049 2025-01-31 NI667049 2026-01-31 NI667049 2025-02-01 2026-01-31 NI667049 frs-core:CurrentFinancialInstruments 2026-01-31 NI667049 frs-core:Non-currentFinancialInstruments 2026-01-31 NI667049 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI667049 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI667049 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI667049 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI667049 frs-bus:Director1 2025-02-01 2026-01-31 NI667049 2024-01-31 NI667049 2025-01-31 NI667049 2024-02-01 2025-01-31 NI667049 frs-core:CurrentFinancialInstruments 2025-01-31 NI667049 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI667049
CD Plumbing & Gas Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Proactive Accounting Services Ltd
Balance Sheet
Registered number: NI667049
2026 2025
£ £
Current assets 70,809 30,814
Creditors: Amounts Falling Due Within One Year (59,503 ) (19,330 )
NET CURRENT ASSETS 11,306 11,484
TOTAL ASSETS LESS CURRENT LIABILITIES 11,306 11,484
Creditors: Amounts Falling Due After More Than One Year (7,420 ) (9,468 )
NET ASSETS 3,886 2,016
CAPITAL AND RESERVES 3,886 2,016

Notes

1. General Information
CD Plumbing & Gas Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667049 . The registered office is Legal & Financial House, 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 Chris Dawson
Director
25/08/2026