Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 October 2024 31 October 2024 13590467 Mr Joe Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590467 2023-08-31 13590467 2024-10-31 13590467 2023-09-01 2024-10-31 13590467 frs-core:CurrentFinancialInstruments 2024-10-31 13590467 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-10-31 13590467 frs-bus:FilletedAccounts 2023-09-01 2024-10-31 13590467 frs-bus:Micro-entities 2023-09-01 2024-10-31 13590467 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-10-31 13590467 frs-bus:Director1 2023-09-01 2024-10-31 13590467 2022-08-31 13590467 2023-08-31 13590467 2022-09-01 2023-08-31 13590467 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13590467
Martino Plumbing and Heating Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 October 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 13590467
31 October 2024 31 August 2023
£ £
Fixed assets 9,803 14,646
Current assets 130,360 95,174
Prepayments and accrued income 2,203 1,909
Creditors: Amounts Falling Due Within One Year (76,666 ) (93,269 )
NET CURRENT ASSETS 55,897 3,814
TOTAL ASSETS LESS CURRENT LIABILITIES 65,700 18,460
Accruals and deferred income (1,686 ) (1,235 )
NET ASSETS 64,014 17,225
CAPITAL AND RESERVES 64,014 17,225

Notes

1. General Information
Martino Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13590467 . The registered office is Unit 5B, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 October 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 Joe Robinson
Director
21/03/2025