Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12596577 Mr David Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12596577 2025-05-31 12596577 2026-05-31 12596577 2025-06-01 2026-05-31 12596577 frs-core:CurrentFinancialInstruments 2026-05-31 12596577 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12596577 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12596577 frs-bus:Micro-entities 2025-06-01 2026-05-31 12596577 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12596577 frs-bus:Director1 2025-06-01 2026-05-31 12596577 2024-05-31 12596577 2025-05-31 12596577 2024-06-01 2025-05-31 12596577 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12596577
Marshalls Heating Company Ltd
Financial Statements
For The Year Ended 31 May 2026
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 12596577
2026 2025
£ £
Fixed assets 13,230 8,534
Current assets 8,070 7,388
Creditors: Amounts Falling Due Within One Year (24,636 ) (15,913 )
NET CURRENT LIABILITIES (16,566 ) (8,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,336 ) 9
NET (LIABILITIES)/ASSETS (3,336 ) 9
CAPITAL AND RESERVES (3,336 ) 9

Notes

1. General Information
Marshalls Heating Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12596577 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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
Mr David Marshall
Director
26/08/2026