Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05008696 Mr Kevin Knowles Mrs Tina Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05008696 2025-01-31 05008696 2026-01-31 05008696 2025-02-01 2026-01-31 05008696 frs-core:CurrentFinancialInstruments 2026-01-31 05008696 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05008696 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05008696 frs-bus:Micro-entities 2025-02-01 2026-01-31 05008696 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05008696 frs-bus:Director1 2025-02-01 2026-01-31 05008696 frs-bus:Director2 2025-02-01 2026-01-31 05008696 2024-01-31 05008696 2025-01-31 05008696 2024-02-01 2025-01-31 05008696 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05008696
T.K. Plumbing & Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05008696
2026 2025
£ £
Fixed assets 14,210 18,257
Current assets 20,251 26,458
Creditors: Amounts Falling Due Within One Year (7,923 ) (8,710 )
NET CURRENT ASSETS 12,328 17,748
TOTAL ASSETS LESS CURRENT LIABILITIES 26,538 36,005
Accruals and deferred income (1,380 ) (1,470 )
NET ASSETS 25,158 34,535
CAPITAL AND RESERVES 25,158 34,535

Notes

1. General Information
T.K. Plumbing & Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05008696 . The registered office is 53 Crugetone Way, Crudgington, Telford, Shropshire, TF6 6FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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
Mr Kevin Knowles
Director
26/10/2026