Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05353977 Mr Martyn Morris Mr Shaun Newton Mrs Pauline Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05353977 2024-03-31 05353977 2025-03-31 05353977 2024-04-01 2025-03-31 05353977 frs-core:CurrentFinancialInstruments 2025-03-31 05353977 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05353977 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05353977 frs-bus:Micro-entities 2024-04-01 2025-03-31 05353977 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05353977 frs-bus:Director1 2024-04-01 2025-03-31 05353977 frs-bus:Director2 2024-04-01 2025-03-31 05353977 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05353977 2023-03-31 05353977 2024-03-31 05353977 2023-04-01 2024-03-31 05353977 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05353977
M & S Builders & Joiners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
M & S Builders & Joiners Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05353977

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,381
Current assets |  | 28,338 | 46,011
Prepayments and accrued income |  | - | 1,485
Creditors: Amounts Falling Due Within One Year |  | (26,792 ) | (11,021 )
NET CURRENT ASSETS |  | 1,546 | 36,475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,546 | 39,856
Accruals and deferred income |  | (1,544 ) | (1,379 )
NET ASSETS |  | 2 | 38,477
CAPITAL AND RESERVES |  | 2 | 38,477

## Notes

1. General Information
M & S Builders & Joiners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05353977 . The registered office is 31 Brookfield Road, Scartho, Grimsby, North East Lincolnshire, DN33 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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M & S Builders & Joiners Limited
Balance Sheet (continued)
As At 31 March 2025
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 Martyn Morris Director | Mr Shaun Newton Director
28 November 2025