Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05285453 Mr Mark Hudson Mr James Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05285453 2023-12-31 05285453 2024-12-31 05285453 2024-01-01 2024-12-31 05285453 frs-core:CurrentFinancialInstruments 2024-12-31 05285453 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05285453 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05285453 frs-bus:Micro-entities 2024-01-01 2024-12-31 05285453 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05285453 frs-bus:Director1 2024-01-01 2024-12-31 05285453 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05285453 2022-12-31 05285453 2023-12-31 05285453 2023-01-01 2023-12-31 05285453 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05285453
MA Elec Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 05285453
2024 2023
£ £
Fixed assets 238,271 192,170
Current assets 89,395 42,547
Prepayments and accrued income 4,987 10,545
Creditors: Amounts Falling Due Within One Year (116,154 ) (65,160 )
NET CURRENT LIABILITIES (21,772 ) (12,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 216,499 180,102
Accruals and deferred income (1,859 ) (1,947 )
NET ASSETS 214,640 178,155
CAPITAL AND RESERVES 214,640 178,155

Notes

1. General Information
MA Elec Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05285453 . The registered office is 33 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
For the year ending 31 December 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 Mark Hudson
Director
30/06/2025