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 11809155 Mr Michael Carolan Mr Michael Carolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809155 2024-03-31 11809155 2025-03-31 11809155 2024-04-01 2025-03-31 11809155 frs-core:CurrentFinancialInstruments 2025-03-31 11809155 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11809155 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11809155 frs-bus:Micro-entities 2024-04-01 2025-03-31 11809155 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11809155 frs-bus:Director1 2024-04-01 2025-03-31 11809155 frs-bus:Director2 2024-04-01 2025-03-31 11809155 2023-03-31 11809155 2024-03-31 11809155 2023-04-01 2024-03-31 11809155 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11809155
MJ Carolan Plumbing & Heating Ltd
Financial Statements
For The Year Ended 31 March 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
MJ Carolan Plumbing & Heating Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11809155

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,477 | 2,915
Current assets |  | 24,473 | 9,910
Creditors: Amounts Falling Due Within One Year |  | (6,357 ) | (6,653 )
NET CURRENT ASSETS |  | 18,116 | 3,257
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,593 | 6,172
Accruals and deferred income |  | (936 ) | (936 )
NET ASSETS |  | 19,657 | 5,236
CAPITAL AND RESERVES |  | 19,657 | 5,236

## Notes

1. General Information
MJ Carolan Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809155 . The registered office is Lauren House, 37a Wakefield Road, Fenay Bridge, West Yorkshire, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Michael Carolan Director | Mr Michael Carolan Director
17/11/2025