Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04445354 Michael Head Susan Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04445354 2025-06-30 04445354 2026-06-30 04445354 2025-07-01 2026-06-30 04445354 frs-core:CurrentFinancialInstruments 2026-06-30 04445354 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04445354 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04445354 frs-bus:Micro-entities 2025-07-01 2026-06-30 04445354 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04445354 frs-bus:Director1 2025-07-01 2026-06-30 04445354 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 04445354 2024-06-30 04445354 2025-06-30 04445354 2024-07-01 2025-06-30 04445354 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04445354
M & J Plastering Contractors Limited
Financial Statements
For The Year Ended 30 June 2026
Robson Downing Ltd
M & J Plastering Contractors Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 04445354

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,860 | 20,413
Current assets |  | 131,255 | 201,388
Prepayments and accrued income |  | 298 | 1,027
Creditors: Amounts Falling Due Within One Year |  | (70,805 ) | (109,931 )
NET CURRENT ASSETS |  | 60,748 | 92,484
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 76,608 | 112,897
Accruals and deferred income |  | (1,225 ) | (1,225 )
NET ASSETS |  | 75,383 | 111,672
CAPITAL AND RESERVES |  | 75,383 | 111,672

## Notes

1. General Information
M & J Plastering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04445354 . The registered office is Fen Cottage, 12 Church Lane, Wilburton, CB6 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 2026 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

Michael Head Director
7 August 2026