Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06911556 Mrs Linda Freer Mr Michael Freer Mrs Linda Freer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06911556 2023-07-31 06911556 2024-07-31 06911556 2023-08-01 2024-07-31 06911556 frs-core:CurrentFinancialInstruments 2024-07-31 06911556 frs-core:Non-currentFinancialInstruments 2024-07-31 06911556 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06911556 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06911556 frs-bus:Micro-entities 2023-08-01 2024-07-31 06911556 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06911556 frs-bus:Director1 2023-08-01 2024-07-31 06911556 frs-bus:Director2 2023-08-01 2024-07-31 06911556 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06911556 2022-07-31 06911556 2023-07-31 06911556 2022-08-01 2023-07-31 06911556 frs-core:CurrentFinancialInstruments 2023-07-31 06911556 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06911556
Mike Freer Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 06911556
2024 2023
£ £
Fixed assets 1,880 2,461
Current assets 16,248 17,182
Prepayments and accrued income 587 499
Creditors: Amounts Falling Due Within One Year (11,196 ) (11,491 )
NET CURRENT ASSETS 5,639 6,190
TOTAL ASSETS LESS CURRENT LIABILITIES 7,519 8,651
Creditors: Amounts Falling After More Than One Year (2,860 ) (5,164 )
Accruals and deferred income (1,253 ) (1,113 )
NET ASSETS 3,406 2,374
CAPITAL AND RESERVES 3,406 2,374

Notes

1. General Information
Mike Freer Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06911556 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Michael Freer
Director
4 November 2024