Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI649209 Mr MATTHEW McDOWELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649209 2024-11-30 NI649209 2025-11-30 NI649209 2024-12-01 2025-11-30 NI649209 frs-core:CurrentFinancialInstruments 2025-11-30 NI649209 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI649209 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI649209 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI649209 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI649209 frs-bus:Director1 2024-12-01 2025-11-30 NI649209 2023-11-30 NI649209 2024-11-30 NI649209 2023-12-01 2024-11-30 NI649209 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI649209
MATTHEW MCDOWELL HEATING & PLUMBING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: NI649209
2025 2024
£ £
Current assets 7,809 5,812
Creditors: Amounts Falling Due Within One Year (1,049 ) (616 )
NET CURRENT ASSETS 6,760 5,196
TOTAL ASSETS LESS CURRENT LIABILITIES 6,760 5,196
Accruals and deferred income (965 ) (965 )
NET ASSETS 5,795 4,231
CAPITAL AND RESERVES 5,795 4,231

Notes

1. General Information
MATTHEW MCDOWELL HEATING & PLUMBING LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649209 . The registered office is 56 Dunover Road, Ballywalter, Co Down, BT22 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 November 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 MATTHEW McDOWELL
Director
06/08/2026