Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07834294 Mr Marcus Jefferson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07834294 2024-03-31 07834294 2025-03-31 07834294 2024-04-01 2025-03-31 07834294 frs-core:CurrentFinancialInstruments 2025-03-31 07834294 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07834294 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07834294 frs-bus:Micro-entities 2024-04-01 2025-03-31 07834294 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07834294 frs-bus:Director1 2024-04-01 2025-03-31 07834294 2023-03-31 07834294 2024-03-31 07834294 2023-04-01 2024-03-31 07834294 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07834294
Marcus Jefferson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07834294
2025 2024
£ £
Fixed assets 16,891 12,704
Current assets 333,842 336,425
Creditors: Amounts Falling Due Within One Year (242,120 ) (274,296 )
NET CURRENT ASSETS 91,722 62,129
TOTAL ASSETS LESS CURRENT LIABILITIES 108,613 74,833
Accruals and deferred income (1,514 ) (1,277 )
NET ASSETS 107,099 73,556
CAPITAL AND RESERVES 107,099 73,556

Notes

1. General Information
Marcus Jefferson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07834294 . The registered office is 13A Beck Road, Belle Vue, Carlisle , Cumbria, CA2 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Marcus Jefferson
Director
6 May 2025