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 04668061 Mr Richard Gilbert Mrs Janet Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04668061 2025-03-31 04668061 2026-03-31 04668061 2025-04-01 2026-03-31 04668061 frs-core:CurrentFinancialInstruments 2026-03-31 04668061 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04668061 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04668061 frs-bus:Micro-entities 2025-04-01 2026-03-31 04668061 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04668061 frs-bus:Director1 2025-04-01 2026-03-31 04668061 frs-bus:Director2 2025-04-01 2026-03-31 04668061 2024-03-31 04668061 2025-03-31 04668061 2024-04-01 2025-03-31 04668061 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04668061
Richard Gilbert (Heating and Plumbing) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 04668061
2026 2025
£ £
Fixed assets 21,275 28,368
Current assets 53,294 48,633
Prepayments and accrued income 1,285 1,126
Creditors: Amounts Falling Due Within One Year (9,121 ) (8,304 )
NET CURRENT ASSETS 45,458 41,455
TOTAL ASSETS LESS CURRENT LIABILITIES 66,733 69,823
NET ASSETS 66,733 69,823
CAPITAL AND RESERVES 66,733 69,823

Notes

1. General Information
Richard Gilbert (Heating and Plumbing) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04668061 . The registered office is Cuckolds Coombe Farm, Brook, Ashford, Kent, TN25 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 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 Janet Gilbert
Director
20th October 2026