Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12928668 Mr Michael Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12928668 2023-03-31 12928668 2024-03-31 12928668 2023-04-01 2024-03-31 12928668 frs-core:CurrentFinancialInstruments 2024-03-31 12928668 frs-core:Non-currentFinancialInstruments 2024-03-31 12928668 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12928668 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12928668 frs-bus:Micro-entities 2023-04-01 2024-03-31 12928668 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12928668 frs-bus:Director1 2023-04-01 2024-03-31 12928668 2022-03-31 12928668 2023-03-31 12928668 2022-04-01 2023-03-31 12928668 frs-core:CurrentFinancialInstruments 2023-03-31 12928668 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12928668
MB Plumbing & Heating (Cumbria) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12928668
2024 2023
£ £
Fixed assets 15,919 7,667
Current assets 68,343 74,430
Creditors: Amounts Falling Due Within One Year (56,120 ) (65,955 )
NET CURRENT ASSETS 12,223 8,475
TOTAL ASSETS LESS CURRENT LIABILITIES 28,142 16,142
Creditors: Amounts Falling After More Than One Year (10,373 ) (7,851 )
Accruals and deferred income (4,677 ) (2,516 )
NET ASSETS 13,092 5,775
CAPITAL AND RESERVES 13,092 5,775

Notes

1. General Information
MB Plumbing & Heating (Cumbria) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12928668 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 2024 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 Michael Bailey
Director
17 July 2024