Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10169360 Mr James Williams Mr Mark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169360 2024-05-31 10169360 2025-05-31 10169360 2024-06-01 2025-05-31 10169360 frs-core:CurrentFinancialInstruments 2025-05-31 10169360 frs-core:Non-currentFinancialInstruments 2025-05-31 10169360 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10169360 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10169360 frs-bus:Micro-entities 2024-06-01 2025-05-31 10169360 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10169360 frs-bus:Director1 2024-06-01 2025-05-31 10169360 frs-bus:Director2 2024-06-01 2025-05-31 10169360 2023-05-31 10169360 2024-05-31 10169360 2023-06-01 2024-05-31 10169360 frs-core:CurrentFinancialInstruments 2024-05-31 10169360 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10169360
JMW Heating And Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TJ Accountancy Ltd
Balance Sheet
Registered number: 10169360
2025 2024
£ £
Fixed assets 20,938 6,487
Current assets 109,495 67,361
Creditors: Amounts Falling Due Within One Year (32,500 ) (20,257 )
NET CURRENT ASSETS 76,995 47,104
TOTAL ASSETS LESS CURRENT LIABILITIES 97,933 53,591
Creditors: Amounts Falling Due After More Than One Year (13,037 ) -
Accruals and deferred income (833 ) (833 )
NET ASSETS 84,063 52,758
CAPITAL AND RESERVES 84,063 52,758

Notes

1. General Information
JMW Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10169360 . The registered office is 12 Beaumont Crescent, St. Thomas, Swansea, SA1 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 May 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 James Williams
Director
31/05/2026