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 10164914 Mr Ashley Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10164914 2023-03-31 10164914 2024-03-31 10164914 2023-04-01 2024-03-31 10164914 frs-core:CurrentFinancialInstruments 2024-03-31 10164914 frs-core:Non-currentFinancialInstruments 2024-03-31 10164914 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10164914 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10164914 frs-bus:Micro-entities 2023-04-01 2024-03-31 10164914 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10164914 frs-bus:Director1 2023-04-01 2024-03-31 10164914 frs-bus:Director1 2023-03-31 10164914 frs-bus:Director1 2024-03-31 10164914 2022-03-31 10164914 2023-03-31 10164914 2022-04-01 2023-03-31 10164914 frs-core:CurrentFinancialInstruments 2023-03-31 10164914 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10164914
Matthews & Son Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10164914
2024 2023
£ £
Fixed assets 5,464 6,429
Current assets 18,857 23,606
Creditors: Amounts Falling Due Within One Year (19,078 ) (14,382 )
NET CURRENT ASSETS (LIABILITIES) (221 ) 9,224
TOTAL ASSETS LESS CURRENT LIABILITIES 5,243 15,653
Creditors: Amounts Falling After More Than One Year (4,213 ) (10,396 )
NET ASSETS 1,030 5,257
CAPITAL AND RESERVES 1,030 5,257

Notes

1. General Information
Matthews & Son Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10164914 . The registered office is 8 Clos Yr Eryr, Bridgend, CF35 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ashley Matthews 3,657 67,045 66,848 - 3,854
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ashley Matthews
Director
28/10/2024