Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07013808 Mr Christopher Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07013808 2023-06-30 07013808 2024-06-30 07013808 2023-07-01 2024-06-30 07013808 frs-core:CurrentFinancialInstruments 2024-06-30 07013808 frs-core:Non-currentFinancialInstruments 2024-06-30 07013808 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07013808 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07013808 frs-bus:Micro-entities 2023-07-01 2024-06-30 07013808 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07013808 frs-bus:Director1 2023-07-01 2024-06-30 07013808 2022-06-30 07013808 2023-06-30 07013808 2022-07-01 2023-06-30 07013808 frs-core:CurrentFinancialInstruments 2023-06-30 07013808 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07013808
Mag Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 07013808
2024 2023
£ £
Fixed assets 233,804 145,356
Current assets 129,729 105,740
Prepayments and accrued income 7,384 -
Creditors: Amounts Falling Due Within One Year (130,406 ) (174,082 )
NET CURRENT ASSETS (LIABILITIES) 6,707 (68,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 240,511 77,014
Creditors: Amounts Falling After More Than One Year (158,029 ) (12,081 )
NET ASSETS 82,482 64,933
CAPITAL AND RESERVES 82,482 64,933

Notes

1. General Information
Mag Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07013808 . The registered office is 9 Home Farm, St Johns Road, Hedge End, Hampshire, SO30 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2023: 3)
3 3
For the year ending 30 June 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 Christopher Ward
Director
29/11/2024