Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05285453 Mr Mark Hudson Mr James Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05285453 2024-12-31 05285453 2025-12-31 05285453 2025-01-01 2025-12-31 05285453 frs-core:CurrentFinancialInstruments 2025-12-31 05285453 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05285453 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05285453 frs-bus:Micro-entities 2025-01-01 2025-12-31 05285453 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05285453 frs-bus:Director1 2025-01-01 2025-12-31 05285453 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05285453 2023-12-31 05285453 2024-12-31 05285453 2024-01-01 2024-12-31 05285453 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05285453
MA Elec Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 05285453
2025 2024
£ £
Fixed assets 107,269 238,271
Current assets 263,522 89,395
Prepayments and accrued income 24,700 4,987
Creditors: Amounts Falling Due Within One Year (190,722 ) (116,154 )
NET CURRENT ASSETS (LIABILITIES) 97,500 (21,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,769 216,499
Accruals and deferred income (1,879 ) (1,859 )
NET ASSETS 202,890 214,640
CAPITAL AND RESERVES 202,890 214,640

Notes

1. General Information
MA Elec Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05285453 . The registered office is 33 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
For the year ending 31 December 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 Hudson
Director
05/05/2026