Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10833884 Mr M A Bambridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10833884 2024-06-30 10833884 2025-06-30 10833884 2024-07-01 2025-06-30 10833884 frs-core:CurrentFinancialInstruments 2025-06-30 10833884 frs-core:Non-currentFinancialInstruments 2025-06-30 10833884 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10833884 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10833884 frs-bus:Micro-entities 2024-07-01 2025-06-30 10833884 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10833884 frs-bus:Director1 2024-07-01 2025-06-30 10833884 frs-bus:Director1 2024-06-30 10833884 frs-bus:Director1 2025-06-30 10833884 2023-06-30 10833884 2024-06-30 10833884 2023-07-01 2024-06-30 10833884 frs-core:CurrentFinancialInstruments 2024-06-30 10833884 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10833884
Mark Anthony Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mark Anthony Plumbing and Heating Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10833884

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,494 | 5,683
Current assets |  | 72,153 | 82,390
Prepayments and accrued income |  | 288 | 296
Creditors: Amounts Falling Due Within One Year |  | (45,658 ) | (56,573 )
NET CURRENT ASSETS |  | 26,783 | 26,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,277 | 31,796
Creditors: Amounts Falling Due After More Than One Year |  | (24,827 ) | (29,877 )
Accruals and deferred income |  | (1,206 ) | (1,156 )
NET ASSETS |  | 5,244 | 763
CAPITAL AND RESERVES |  | 5,244 | 763

## Notes

1. General Information
Mark Anthony Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10833884 . The registered office is 11 Trinity Street, Bungay, Suffolk, NR35 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M A Bambridge | 41,603 | - | 2,109 | - | 39,494

Interest is charged at the official rate.
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Mark Anthony Plumbing and Heating Limited
Balance Sheet (continued)
As At 30 June 2025
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

Mr M A Bambridge Director
29/10/2025