Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04764907 Thomas Hollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04764907 2022-07-31 04764907 2023-07-31 04764907 2022-08-01 2023-07-31 04764907 frs-core:CurrentFinancialInstruments 2023-07-31 04764907 frs-core:Non-currentFinancialInstruments 2023-07-31 04764907 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04764907 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04764907 frs-bus:Micro-entities 2022-08-01 2023-07-31 04764907 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04764907 frs-bus:Director1 2022-08-01 2023-07-31 04764907 frs-bus:Director2 2022-08-01 2023-07-31 04764907 frs-bus:Director2 2022-07-31 04764907 frs-bus:Director2 2023-07-31 04764907 2021-07-31 04764907 2022-07-31 04764907 2021-08-01 2022-07-31 04764907 frs-core:CurrentFinancialInstruments 2022-07-31 04764907 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04764907
The Wood & Cabinet Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Thomas Hollins
Company Number 04764907
Registered Office Unit L2
Meltham Mills Industrial Estate
Holmfirth
HD9 4DS
Accountants Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Wood & Cabinet Company Limited For The Year Ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Wood & Cabinet Company Limited For The Year Ended 31 July 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of The Wood & Cabinet Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Wood & Cabinet Company Limited and state those matters that we have agreed to state to the directors of The Wood & Cabinet Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wood & Cabinet Company Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Wood & Cabinet Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Wood & Cabinet Company Limited . You consider that The Wood & Cabinet Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Wood & Cabinet Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20 March 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 04764907
2023 2022
£ £
Fixed assets 45,573 42,004
Current assets 124,119 215,033
Prepayments and accrued income 24 260
Creditors: Amounts Falling Due Within One Year (107,532 ) (85,962 )
NET CURRENT ASSETS 16,611 129,331
TOTAL ASSETS LESS CURRENT LIABILITIES 62,184 171,335
Creditors: Amounts Falling After More Than One Year (19,289 ) (29,140 )
Accruals and deferred income (1,350 ) (1,295 )
NET ASSETS 41,545 140,900
CAPITAL AND RESERVES 41,545 140,900

Notes

1. General Information
The Wood & Cabinet Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04764907 . The registered office is Unit L2, Meltham Mills Industrial Estate, Holmfirth, HD9 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Derek Jones 16,669 - 13,446 - 3,223
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
Thomas Hollins
Director
20 March 2024
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