Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08591519 Mr Martin Loyd Miss Rachel Loyd Miss Rachel Loyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08591519 2023-07-31 08591519 2024-07-31 08591519 2023-08-01 2024-07-31 08591519 frs-core:CurrentFinancialInstruments 2024-07-31 08591519 frs-core:Non-currentFinancialInstruments 2024-07-31 08591519 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08591519 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08591519 frs-bus:Micro-entities 2023-08-01 2024-07-31 08591519 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08591519 frs-bus:Director1 2023-08-01 2024-07-31 08591519 frs-bus:Director1 2023-07-31 08591519 frs-bus:Director1 2024-07-31 08591519 frs-bus:Director2 2023-08-01 2024-07-31 08591519 frs-bus:Director3 2023-08-01 2024-07-31 08591519 2022-07-31 08591519 2023-07-31 08591519 2022-08-01 2023-07-31 08591519 frs-core:CurrentFinancialInstruments 2023-07-31 08591519 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08591519
MJL Plumbing & Heating Services (North) Ltd
Financial Statements
For The Year Ended 31 July 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Balance Sheet
Registered number: 08591519
2024 2023
£ £
Fixed assets 21,431 25,265
Current assets 19,566 30,065
Creditors: Amounts Falling Due Within One Year (4,510 ) (14,556 )
NET CURRENT ASSETS 15,056 15,509
TOTAL ASSETS LESS CURRENT LIABILITIES 36,487 40,774
Creditors: Amounts Falling After More Than One Year (44,342 ) (67,631 )
Accruals and deferred income (896 ) (824 )
NET LIABILITIES (8,751 ) (27,681 )
CAPITAL AND RESERVES (8,751 ) (27,681 )

Notes

1. General Information
MJL Plumbing & Heating Services (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08591519 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, West Yorkshire, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Martin Loyd (3,131 ) 38,107 (25,260 ) 9,716 -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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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 Martin Loyd
Director
06/11/2024