Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14210120 Mr Thomas McCormack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14210120 2023-07-31 14210120 2024-07-31 14210120 2023-08-01 2024-07-31 14210120 frs-core:CurrentFinancialInstruments 2024-07-31 14210120 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14210120 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14210120 frs-bus:Micro-entities 2023-08-01 2024-07-31 14210120 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14210120 frs-bus:Director1 2023-08-01 2024-07-31 14210120 frs-bus:Director1 2023-07-31 14210120 frs-bus:Director1 2024-07-31 14210120 2022-06-30 14210120 2023-07-31 14210120 2022-07-01 2023-07-31 14210120 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14210120
McCormack Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mollio Limited
Merlin House
Langstone Business Village
Newport
NP18 2HJ
Balance Sheet
Registered number: 14210120
31 July 2024 31 July 2023
£ £
Fixed assets 6,219 7,499
Current assets 21,816 16,944
Creditors: Amounts Falling Due Within One Year (27,298 ) (21,039 )
NET CURRENT LIABILITIES (5,482 ) (4,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 737 3,404
Accruals and deferred income (1,350 ) (960 )
NET (LIABILITIES)/ASSETS (613 ) 2,444
CAPITAL AND RESERVES (613 ) 2,444

Notes

1. General Information
McCormack Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14210120 . The registered office is 41 St. Davids Rise , Little Dewchurch, Hereford, Herefordshire, HR2 6PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Thomas McCormack - 15,297 - - 15,297
The above loan is unsecured, interest free and repayable on demand.
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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 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 Thomas McCormack
Director
17/03/2025