Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 29 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13712647 Mr Michael Wignall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712647 2022-12-31 13712647 2023-12-31 13712647 2023-01-01 2023-12-31 13712647 frs-core:CurrentFinancialInstruments 2023-12-31 13712647 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13712647 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13712647 frs-bus:Micro-entities 2023-01-01 2023-12-31 13712647 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13712647 frs-bus:Director1 2023-01-01 2023-12-31 13712647 2021-10-28 13712647 2022-12-31 13712647 2021-10-29 2022-12-31 13712647 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13712647
M Wignall Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountants247 Limited
Suite 205 - 209 Malthouse Business Park
48 Southport Road
Ormskirk
Lancs
L39 1QR
Balance Sheet
Registered number: 13712647
31 December 2023 31 December 2022
£ £
Fixed assets 2,066 2,780
Current assets 44,223 24,909
Prepayments and accrued income 1,179 1,210
Creditors: Amounts Falling Due Within One Year (44,683 ) (26,985 )
NET CURRENT ASSETS (LIABILITIES) 719 (866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,785 1,914
Accruals and deferred income (2,270 ) (2,251 )
NET ASSETS/(LIABILITIES) 515 (337 )
CAPITAL AND RESERVES 515 (337 )

Notes

1. General Information
M Wignall Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13712647 . The registered office is 5 Dicconsons Lane, Halsall, Ormskirk, W Lancs, L39 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Wignall
Director
15/09/2024