Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04445354 Michael Head Susan Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04445354 2024-06-30 04445354 2025-06-30 04445354 2024-07-01 2025-06-30 04445354 frs-core:CurrentFinancialInstruments 2025-06-30 04445354 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04445354 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04445354 frs-bus:Micro-entities 2024-07-01 2025-06-30 04445354 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04445354 frs-bus:Director1 2024-07-01 2025-06-30 04445354 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04445354 2023-06-30 04445354 2024-06-30 04445354 2023-07-01 2024-06-30 04445354 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04445354
M & J Plastering Contractors Limited
Financial Statements
For The Year Ended 30 June 2025
Robson Downing Ltd
Balance Sheet
Registered number: 04445354
2025 2024
£ £
Fixed assets 20,413 16,679
Current assets 201,388 153,340
Prepayments and accrued income 1,027 649
Creditors: Amounts Falling Due Within One Year (109,931 ) (85,896 )
NET CURRENT ASSETS 92,484 68,093
TOTAL ASSETS LESS CURRENT LIABILITIES 112,897 84,772
Accruals and deferred income (1,225 ) (1,225 )
NET ASSETS 111,672 83,547
CAPITAL AND RESERVES 111,672 83,547

Notes

1. General Information
M & J Plastering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04445354 . The registered office is Fen Cottage, 12 Church Lane, Wilburton, CB6 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 30 June 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
Michael Head
Director
1 August 2025