Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04037480 Mr David Toon Mrs Janet Toon Scott Toon Mrs Janet Toon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04037480 2024-07-31 04037480 2025-07-31 04037480 2024-08-01 2025-07-31 04037480 frs-core:CurrentFinancialInstruments 2025-07-31 04037480 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04037480 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04037480 frs-bus:Micro-entities 2024-08-01 2025-07-31 04037480 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04037480 frs-bus:Director1 2024-08-01 2025-07-31 04037480 frs-bus:Director2 2024-08-01 2025-07-31 04037480 frs-bus:Director3 2024-08-01 2025-07-31 04037480 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04037480 2023-07-31 04037480 2024-07-31 04037480 2023-08-01 2024-07-31 04037480 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04037480
M.D.S. Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Venture Accounting Limited
M.D.S. Heating & Plumbing Limited
Contents
Contents

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Statement of Financial Position | 1

Page 1
M.D.S. Heating & Plumbing Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 04037480

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,700 | 15,418
Current assets |  | 64,610 | 45,322
Creditors: Amounts Falling Due Within One Year |  | (55,668 ) | (59,821 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,942 | (14,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,642 | 919
NET ASSETS |  | 20,642 | 919
CAPITAL AND RESERVES |  | 20,642 | 919

## Notes

1. General Information
M.D.S. Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04037480 . The registered office is 64 Kings Drive, Leicester Forest East, Leicester, Leicestershire, LE3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

Mrs Janet Toon Director
16/04/2026