Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 9 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC785309 Mr J McBride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC785309 2024-10-31 SC785309 2025-10-31 SC785309 2024-11-01 2025-10-31 SC785309 frs-core:CurrentFinancialInstruments 2025-10-31 SC785309 frs-core:Non-currentFinancialInstruments 2025-10-31 SC785309 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC785309 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC785309 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC785309 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC785309 frs-bus:Director1 2024-11-01 2025-10-31 SC785309 2023-10-08 SC785309 2024-10-31 SC785309 2023-10-09 2024-10-31 SC785309 frs-core:CurrentFinancialInstruments 2024-10-31 SC785309 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC785309
JMB Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
JMB Plumbing & Heating Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC785309

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,937 | 44,131
Creditors: Amounts Falling Due Within One Year |  | (14,757 ) | (14,922 )
NET CURRENT ASSETS |  | 47,180 | 29,209
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,180 | 29,209
Creditors: Amounts Falling Due After More Than One Year |  | (566 ) | (1,779 )
Accruals and deferred income |  | (1,000 ) | (900 )
NET ASSETS |  | 45,614 | 26,530
CAPITAL AND RESERVES |  | 45,614 | 26,530

## Notes

1. General Information
JMB Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC785309 . The registered office is 23 St James Avenue, EAST KILBRIDE, G74 5QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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JMB Plumbing & Heating Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 J McBride Director
10/02/2026