Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09401470 Mr David McAuley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09401470 2023-01-31 09401470 2024-01-31 09401470 2023-02-01 2024-01-31 09401470 frs-core:CurrentFinancialInstruments 2024-01-31 09401470 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09401470 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09401470 frs-bus:Micro-entities 2023-02-01 2024-01-31 09401470 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09401470 frs-bus:Director1 2023-02-01 2024-01-31 09401470 2022-01-31 09401470 2023-01-31 09401470 2022-02-01 2023-01-31 09401470 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09401470
D.M.M. Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 09401470
2024 2023
£ £
Fixed assets 1,652 1,590
Current assets 152,372 128,825
Prepayments and accrued income 674 737
Creditors: Amounts Falling Due Within One Year (18,107 ) (15,472 )
NET CURRENT ASSETS 134,939 114,090
TOTAL ASSETS LESS CURRENT LIABILITIES 136,591 115,680
Accruals and deferred income (893 ) (893 )
NET ASSETS 135,698 114,787
CAPITAL AND RESERVES 135,698 114,787

Notes

1. General Information
D.M.M. Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09401470 . The registered office is 11 Gunnell Close, Kettering, Northamptonshire, NN15 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 McAuley
Director
18/10/2024