Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11484269 Mr M Ettenfield Mr M Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484269 2024-07-31 11484269 2025-07-31 11484269 2024-08-01 2025-07-31 11484269 frs-core:CurrentFinancialInstruments 2025-07-31 11484269 frs-core:Non-currentFinancialInstruments 2025-07-31 11484269 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11484269 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11484269 frs-bus:Micro-entities 2024-08-01 2025-07-31 11484269 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11484269 frs-bus:Director1 2024-08-01 2025-07-31 11484269 frs-bus:Director2 2024-08-01 2025-07-31 11484269 2023-07-31 11484269 2024-07-31 11484269 2023-08-01 2024-07-31 11484269 frs-core:CurrentFinancialInstruments 2024-07-31 11484269 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11484269
M2 Plastering & Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
M2 Plastering & Drylining Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11484269

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,178 | 50,041
Current assets |  | 28,002 | 28,000
Creditors: Amounts Falling Due Within One Year |  | (67,389 ) | (55,947 )
NET CURRENT LIABILITIES |  | (39,387 ) | (27,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,791 | 22,094
Creditors: Amounts Falling Due After More Than One Year |  | (14,218 ) | -
Accruals and deferred income |  | (1,650 ) | (1,550 )
NET ASSETS |  | 12,923 | 20,544
CAPITAL AND RESERVES |  | 12,923 | 20,544

## Notes

1. General Information
M2 Plastering & Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11484269 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Manufacturing | 2 |  | 2
| 2 |  | 2

For the year ending 31 July 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 Ettenfield Director | Mr M Walker Director
29/08/2025