Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09283347 Mr M Morrell Mr J Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09283347 2024-03-31 09283347 2025-03-31 09283347 2024-04-01 2025-03-31 09283347 frs-core:CurrentFinancialInstruments 2025-03-31 09283347 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09283347 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09283347 frs-bus:Micro-entities 2024-04-01 2025-03-31 09283347 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09283347 frs-bus:Director1 2024-04-01 2025-03-31 09283347 frs-bus:Director2 2024-04-01 2025-03-31 09283347 2023-03-31 09283347 2024-03-31 09283347 2023-04-01 2024-03-31 09283347 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09283347
Mem (Plumbing & Electrical) Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsburys Ltd
Mem (Plumbing & Electrical) Services Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Mem (Plumbing & Electrical) Services Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mem (Plumbing & Electrical) Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Mem (Plumbing & Electrical) Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mem (Plumbing & Electrical) Services Ltd and state those matters that we have agreed to state to the directors of Mem (Plumbing & Electrical) Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mem (Plumbing & Electrical) Services Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Mem (Plumbing & Electrical) Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mem (Plumbing & Electrical) Services Ltd . You consider that Mem (Plumbing & Electrical) Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mem (Plumbing & Electrical) Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/10/2025

Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Mem (Plumbing & Electrical) Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09283347

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,792 | 26,596
Current assets |  | 45,670 | 29,951
Prepayments and accrued income |  | 1,351 | 1,206
Creditors: Amounts Falling Due Within One Year |  | (87,732 ) | (93,328 )
NET CURRENT LIABILITIES |  | (40,711 ) | (62,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,919 ) | (35,575 )
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET LIABILITIES |  | (20,519 ) | (37,175 )
CAPITAL AND RESERVES |  | (20,519 ) | (37,175 )

## Notes

1. General Information
Mem (Plumbing & Electrical) Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09283347 . The registered office is 178 Reading Road, Wokingham, Berkshire, RG41 1LH.
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 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 M Morrell Director
07/10/2025