Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09671541 Mr TOMAS GAILIUS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671541 2022-07-31 09671541 2023-07-31 09671541 2022-08-01 2023-07-31 09671541 frs-core:CurrentFinancialInstruments 2023-07-31 09671541 frs-core:Non-currentFinancialInstruments 2023-07-31 09671541 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09671541 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09671541 frs-bus:Micro-entities 2022-08-01 2023-07-31 09671541 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09671541 frs-bus:Director1 2022-08-01 2023-07-31 09671541 2021-07-31 09671541 2022-07-31 09671541 2021-08-01 2022-07-31 09671541 frs-core:CurrentFinancialInstruments 2022-07-31 09671541 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09671541
CARPENTRY ENTERPRISE LTD
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09671541
2023 2022
£ £
Current assets 19,892 24,578
Creditors: Amounts Falling Due Within One Year (4,154 ) (5,298 )
NET CURRENT ASSETS 15,738 19,280
TOTAL ASSETS LESS CURRENT LIABILITIES 15,738 19,280
Creditors: Amounts Falling After More Than One Year (15,709 ) (19,168 )
NET ASSETS 29 112
CAPITAL AND RESERVES 29 112

Notes

1. General Information
CARPENTRY ENTERPRISE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09671541 . The registered office is 92 Charlecote Road, Dagenham, RM8 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 TOMAS GAILIUS
Director
10/04/2024