Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10794697 Mr Michael Hepworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10794697 2023-05-31 10794697 2024-05-31 10794697 2023-06-01 2024-05-31 10794697 frs-core:CurrentFinancialInstruments 2024-05-31 10794697 frs-core:Non-currentFinancialInstruments 2024-05-31 10794697 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10794697 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10794697 frs-bus:Micro-entities 2023-06-01 2024-05-31 10794697 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10794697 frs-bus:Director1 2023-06-01 2024-05-31 10794697 2022-05-31 10794697 2023-05-31 10794697 2022-06-01 2023-05-31 10794697 frs-core:CurrentFinancialInstruments 2023-05-31 10794697 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10794697
Michael Hepworth Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountancy Solutions (Northern) Ltd
Balance Sheet
Registered number: 10794697
2024 2023
£ £
Fixed assets 562 749
Current assets 1,415 4,669
Creditors: Amounts Falling Due Within One Year (2,006 ) (2,000 )
NET CURRENT ASSETS (LIABILITIES) (591 ) 2,669
TOTAL ASSETS LESS CURRENT LIABILITIES (29 ) 3,418
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (4,334 )
Accruals and deferred income (640 ) (381 )
NET LIABILITIES (3,169 ) (1,297 )
CAPITAL AND RESERVES (3,169 ) (1,297 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Michael Hepworth Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10794697 . The registered office is 42 Southmead Avenue, Blakelaw, Newcastle Upon Tyne, Tyne And Wear, NE5 3PB.
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 Michael Hepworth
Director
10/02/2024