Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10169360 Mr James Williams Mr Mark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169360 2023-05-31 10169360 2024-05-31 10169360 2023-06-01 2024-05-31 10169360 frs-core:CurrentFinancialInstruments 2024-05-31 10169360 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169360 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10169360 frs-bus:Micro-entities 2023-06-01 2024-05-31 10169360 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10169360 frs-bus:Director1 2023-06-01 2024-05-31 10169360 frs-bus:Director2 2023-06-01 2024-05-31 10169360 2022-05-31 10169360 2023-05-31 10169360 2022-06-01 2023-05-31 10169360 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10169360
JMW Heating And Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TJ Accountancy Ltd
Balance Sheet
Registered number: 10169360
2024 2023
£ £
Fixed assets 6,487 7,043
Current assets 67,361 60,202
Creditors: Amounts Falling Due Within One Year (20,257 ) (25,793 )
NET CURRENT ASSETS 47,104 34,409
TOTAL ASSETS LESS CURRENT LIABILITIES 53,591 41,452
Accruals and deferred income (833 ) (1,458 )
NET ASSETS 52,758 39,994
CAPITAL AND RESERVES 52,758 39,994

Notes

1. General Information
JMW Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10169360 . The registered office is 12 Beaumont Crescent, St. Thomas, Swansea, SA1 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Williams
Director
12/04/2024