Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12596577 Mr David Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12596577 2023-05-31 12596577 2024-05-31 12596577 2023-06-01 2024-05-31 12596577 frs-core:CurrentFinancialInstruments 2024-05-31 12596577 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12596577 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12596577 frs-bus:Micro-entities 2023-06-01 2024-05-31 12596577 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12596577 frs-bus:Director1 2023-06-01 2024-05-31 12596577 2022-05-31 12596577 2023-05-31 12596577 2022-06-01 2023-05-31 12596577 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12596577
Marshalls Heating Company Ltd
Financial Statements
For The Year Ended 31 May 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 12596577
2024 2023
£ £
Fixed assets 10,792 14,392
Current assets 5,919 8,898
Creditors: Amounts Falling Due Within One Year (19,348 ) (17,232 )
NET CURRENT LIABILITIES (13,429 ) (8,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,637 ) 6,058
NET (LIABILITIES)/ASSETS (2,637 ) 6,058
CAPITAL AND RESERVES (2,637 ) 6,058

Notes

1. General Information
Marshalls Heating Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12596577 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 David Marshall
Director
14/08/2024