Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08610884 Mr Gary Julier Miss Sharon Julier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08610884 2024-07-31 08610884 2025-07-31 08610884 2024-08-01 2025-07-31 08610884 frs-core:CurrentFinancialInstruments 2025-07-31 08610884 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08610884 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08610884 frs-bus:Micro-entities 2024-08-01 2025-07-31 08610884 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08610884 frs-bus:Director1 2024-08-01 2025-07-31 08610884 frs-bus:Director2 2024-08-01 2025-07-31 08610884 2023-07-31 08610884 2024-07-31 08610884 2023-08-01 2024-07-31 08610884 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08610884
EMJAY PLUMBING & HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
EMJAY PLUMBING & HEATING LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08610884

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,645 | 42,216
Current assets |  | 40,662 | 38,766
Prepayments and accrued income |  | 2,717 | 3,295
Creditors: Amounts Falling Due Within One Year |  | (2,775 ) | (9,926 )
NET CURRENT ASSETS |  | 40,604 | 32,135
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,249 | 74,351
Accruals and deferred income |  | (893 ) | (1,026 )
NET ASSETS |  | 73,356 | 73,325
CAPITAL AND RESERVES |  | 73,356 | 73,325

## Notes

1. General Information
EMJAY PLUMBING & HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08610884 . The registered office is 10 Uplands Avenue, Caister On Sea, Great Yarmouth, Norfolk, NR30 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 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 Gary Julier Director
17th December 2025