Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11954850 Mr Mark Steward-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954850 2024-04-30 11954850 2025-04-30 11954850 2024-05-01 2025-04-30 11954850 frs-core:CurrentFinancialInstruments 2025-04-30 11954850 frs-core:Non-currentFinancialInstruments 2025-04-30 11954850 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11954850 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11954850 frs-bus:Micro-entities 2024-05-01 2025-04-30 11954850 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11954850 frs-bus:Director1 2024-05-01 2025-04-30 11954850 frs-bus:Director1 2024-04-30 11954850 frs-bus:Director1 2025-04-30 11954850 2023-04-30 11954850 2024-04-30 11954850 2023-05-01 2024-04-30 11954850 frs-core:CurrentFinancialInstruments 2024-04-30 11954850 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11954850
Msb Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Msb Heating & Plumbing Ltd
Company Information
For The Year Ended 30 April 2025
Company Information
Director Mr Mark Steward-Brown
Company Number 11954850
Registered Office 71-72 Norfolk Street
Kings Lynn
Norfolk
PE30 1AD
Accountants TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
PE30 1AD
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Msb Heating & Plumbing Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11954850
2025 2024
£ £
Fixed assets 24,892 25,713
Current assets 321,026 249,977
Prepayments and accrued income (36,672 ) -
Creditors: Amounts Falling Due Within One Year (188,465 ) (148,523 )
NET CURRENT ASSETS 95,889 101,454
TOTAL ASSETS LESS CURRENT LIABILITIES 120,781 127,167
Creditors: Amounts Falling Due After More Than One Year (14,173 ) (13,708 )
NET ASSETS 106,608 113,459
CAPITAL AND RESERVES 106,608 113,459

Notes

1. General Information
Msb Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11954850 . The registered office is 71-72 Norfolk Street, Kings Lynn, Norfolk, PE30 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Mark Steward-Brown 103 61,576 61,190 - -
The above loan is unsecured, interest free and repayable on demand.
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Msb Heating & Plumbing Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Mark Steward-Brown
Director
12/01/2026
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