Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13406456 Mr Matthew Forgham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13406456 2023-07-31 13406456 2024-07-31 13406456 2023-08-01 2024-07-31 13406456 frs-core:CurrentFinancialInstruments 2024-07-31 13406456 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13406456 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13406456 frs-bus:Micro-entities 2023-08-01 2024-07-31 13406456 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13406456 frs-bus:Director1 2023-08-01 2024-07-31 13406456 2022-07-31 13406456 2023-07-31 13406456 2022-08-01 2023-07-31 13406456 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13406456
MJF HEATING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13406456
2024 2023
£ £
Fixed assets 1,004 785
Current assets 16,056 18,535
Prepayments and accrued income 801 1,603
Creditors: Amounts Falling Due Within One Year (20,285 ) (8,681 )
NET CURRENT ASSETS (LIABILITIES) (3,428 ) 11,457
TOTAL ASSETS LESS CURRENT LIABILITIES (2,424 ) 12,242
Accruals and deferred income (390 ) (390 )
NET (LIABILITIES)/ASSETS (2,814 ) 11,852
CAPITAL AND RESERVES (2,814 ) 11,852

Notes

1. General Information
MJF HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13406456 . The registered office is 172a Kingston Road, Epsom, KT19 0SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other
The company continues to trade with the support of the director.
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 Matthew Forgham
Director
25 April 2025