Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 March 2023 31 March 2024 31 March 2024 14751657 Mr John McEneaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14751657 2023-03-22 14751657 2024-03-31 14751657 2023-03-23 2024-03-31 14751657 frs-core:CurrentFinancialInstruments 2024-03-31 14751657 frs-core:Non-currentFinancialInstruments 2024-03-31 14751657 frs-bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-31 14751657 frs-bus:FilletedAccounts 2023-03-23 2024-03-31 14751657 frs-bus:Micro-entities 2023-03-23 2024-03-31 14751657 frs-bus:AuditExempt-NoAccountantsReport 2023-03-23 2024-03-31 14751657 frs-bus:Director1 2023-03-23 2024-03-31
Registered number: 14751657
John Mac Heating Ltd
Unaudited Financial Statements
For the Period 23 March 2023 to 31 March 2024
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Balance Sheet
Registered number: 14751657
31 March 2024
£
Fixed assets 12,364
Current assets 34,424
Prepayments and accrued income 565
Creditors: Amounts Falling Due Within One Year (17,523 )
NET CURRENT ASSETS 17,466
TOTAL ASSETS LESS CURRENT LIABILITIES 29,830
Creditors: Amounts Falling After More Than One Year (1,367 )
Accruals and deferred income (2,066 )
NET ASSETS 26,397
CAPITAL AND RESERVES 26,397

Notes

1. General Information
John Mac Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14751657 . The registered office is 87 Heeley Bank Road, Sheffield, S2 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 John McEneaney
Director
21 October 2024