Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11140835 Mitchell Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11140835 2024-01-31 11140835 2025-01-31 11140835 2024-02-01 2025-01-31 11140835 frs-core:CurrentFinancialInstruments 2025-01-31 11140835 frs-core:Non-currentFinancialInstruments 2025-01-31 11140835 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11140835 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11140835 frs-bus:Micro-entities 2024-02-01 2025-01-31 11140835 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11140835 frs-bus:Director1 2024-02-01 2025-01-31 11140835 2023-01-31 11140835 2024-01-31 11140835 2023-02-01 2024-01-31 11140835 frs-core:CurrentFinancialInstruments 2024-01-31 11140835 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11140835
M Wheatley Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11140835
2025 2024
£ £
Fixed assets 10,216 5,147
Current assets 208,759 68,888
Prepayments and accrued income - 13
Creditors: Amounts Falling Due Within One Year (67,535 ) (24,836 )
NET CURRENT ASSETS 141,224 44,065
TOTAL ASSETS LESS CURRENT LIABILITIES 151,440 49,212
Creditors: Amounts Falling Due After More Than One Year (5,142 ) (6,856 )
Accruals and deferred income (1,200 ) (1,000 )
NET ASSETS 145,098 41,356
CAPITAL AND RESERVES 145,098 41,356

Notes

1. General Information
M Wheatley Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11140835 . The registered office is 28 Carriage Road, Broughton, Aylesbury, Buckinghamshire, HP22 7AN.
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 January 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
Mitchell Wheatley
Director
16/06/2025