Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11365413 Mr Mircea Plesca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11365413 2023-05-31 11365413 2024-05-31 11365413 2023-06-01 2024-05-31 11365413 frs-core:CurrentFinancialInstruments 2024-05-31 11365413 frs-core:Non-currentFinancialInstruments 2024-05-31 11365413 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11365413 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11365413 frs-bus:Micro-entities 2023-06-01 2024-05-31 11365413 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11365413 frs-bus:Director1 2023-06-01 2024-05-31 11365413 frs-bus:Director1 2023-05-31 11365413 frs-bus:Director1 2024-05-31 11365413 2022-05-31 11365413 2023-05-31 11365413 2022-06-01 2023-05-31 11365413 frs-core:CurrentFinancialInstruments 2023-05-31 11365413 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11365413
Mitch Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11365413
2024 2023
£ £
Fixed assets 363 545
Current assets 16,289 12,999
Creditors: Amounts Falling Due Within One Year (12,334 ) (9,120 )
NET CURRENT ASSETS 3,955 3,879
TOTAL ASSETS LESS CURRENT LIABILITIES 4,318 4,424
Creditors: Amounts Falling After More Than One Year (3,402 ) (3,600 )
Accruals and deferred income (780 ) (708 )
NET ASSETS 136 116
CAPITAL AND RESERVES 136 116

Notes

1. General Information
Mitch Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11365413 . The registered office is 145 Gladesmore Road, London, N15 6TJ.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mircea Plesca 9,566 16,322 (13,719 ) - 12,169
The above loan is unsecured, interest is charged at 2% and repayable on demand.
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For the year ending 31 May 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 Mircea Plesca
Director
26/02/2025