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 10000830 Mr Michael Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10000830 2023-01-31 10000830 2024-01-31 10000830 2023-02-01 2024-01-31 10000830 frs-core:CurrentFinancialInstruments 2024-01-31 10000830 frs-core:Non-currentFinancialInstruments 2024-01-31 10000830 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10000830 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10000830 frs-bus:Micro-entities 2023-02-01 2024-01-31 10000830 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10000830 frs-bus:Director1 2023-02-01 2024-01-31 10000830 frs-bus:Director1 2023-01-31 10000830 frs-bus:Director1 2024-01-31 10000830 2022-01-31 10000830 2023-01-31 10000830 2022-02-01 2023-01-31 10000830 frs-core:CurrentFinancialInstruments 2023-01-31 10000830 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10000830
Mick Berry Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MLW Accountants
Balance Sheet
Registered number: 10000830
2024 2023
£ £
Fixed assets 2,257 2,659
Current assets 11,840 9,303
Prepayments and accrued income - 593
Creditors: Amounts Falling Due Within One Year (12,330 ) (5,783 )
NET CURRENT ASSETS (LIABILITIES) (490 ) 4,113
TOTAL ASSETS LESS CURRENT LIABILITIES 1,767 6,772
Creditors: Amounts Falling After More Than One Year (1,440 ) (2,502 )
Accruals and deferred income (700 ) (615 )
NET (LIABILITIES)/ASSETS (373 ) 3,655
CAPITAL AND RESERVES (373 ) 3,655

Notes

1. General Information
Mick Berry Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10000830 . The registered office is 36 Green Close, Charlton Marshall, Blandford Forum, Dorset, DT11 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Michael Berry - - - 4,683 -
The above loan is unsecured, interest free and repayable on demand.
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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 Michael Berry
Director
17/10/2024