Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10122022 Mr Christopher Lockhart Mr Luke McMahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10122022 2023-03-31 10122022 2024-03-31 10122022 2023-04-01 2024-03-31 10122022 frs-core:CurrentFinancialInstruments 2024-03-31 10122022 frs-core:Non-currentFinancialInstruments 2024-03-31 10122022 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10122022 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10122022 frs-bus:Micro-entities 2023-04-01 2024-03-31 10122022 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10122022 frs-bus:Director1 2023-04-01 2024-03-31 10122022 frs-bus:Director2 2023-04-01 2024-03-31 10122022 2022-03-31 10122022 2023-03-31 10122022 2022-04-01 2023-03-31 10122022 frs-core:CurrentFinancialInstruments 2023-03-31 10122022 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10122022
McMahon's & IPlumb Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10122022
2024 2023
£ £
Fixed assets 17,574 21,440
Current assets 226,355 311,161
Creditors: Amounts Falling Due Within One Year (119,502 ) (236,973 )
NET CURRENT ASSETS 106,853 74,188
TOTAL ASSETS LESS CURRENT LIABILITIES 124,427 95,628
Creditors: Amounts Falling After More Than One Year (17,651 ) (30,570 )
NET ASSETS 106,776 65,058
CAPITAL AND RESERVES 106,776 65,058

Notes

1. General Information
McMahon's & IPlumb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10122022 . The registered office is Unit 11 Arch Enterprise Workspace, North Seaton Road, Ashington, NE63 0EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within creditors are interest-free loans, provided by Mr C Lockhart and Mr L McMahon,
both of whom are directors of the company. As at 31 March 2024 Mr C Lockhart was owed £6,561 (2023: £47,618) and Mr L McMahon was owed £6,471 (2023: £47,330).
The above loan is unsecured, interest free and repayable on demand.
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Page 2
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 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 Luke McMahon
Director
16/10/2024
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