Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 March 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08406953 Miss Lisa O'Connor Mr Steven O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08406953 2025-01-31 08406953 2026-01-31 08406953 2025-02-01 2026-01-31 08406953 frs-core:CurrentFinancialInstruments 2026-01-31 08406953 frs-core:Non-currentFinancialInstruments 2026-01-31 08406953 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08406953 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08406953 frs-bus:Micro-entities 2025-02-01 2026-01-31 08406953 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08406953 frs-bus:Director1 2025-02-01 2026-01-31 08406953 frs-bus:Director2 2025-02-01 2026-01-31 08406953 2024-02-29 08406953 2025-01-31 08406953 2024-03-01 2025-01-31 08406953 frs-core:CurrentFinancialInstruments 2025-01-31 08406953 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08406953
Excellence Plumbing And Gas Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 08406953
31 January 2026 31 January 2025
£ £
Fixed assets 173,032 126,998
Current assets 215,176 218,182
Prepayments and accrued income 3,755 -
Creditors: Amounts Falling Due Within One Year (47,329 ) (17,143 )
NET CURRENT ASSETS 171,602 201,039
TOTAL ASSETS LESS CURRENT LIABILITIES 344,634 328,037
Creditors: Amounts Falling Due After More Than One Year (32,960 ) (13,047 )
NET ASSETS 311,674 314,990
CAPITAL AND RESERVES 311,674 314,990

Notes

1. General Information
Excellence Plumbing And Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08406953 . The registered office is The Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent, BR2 8GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 10)
10 10
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 Steven O'Connor
Director
10/04/2026