Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13111622 Mr Matthew Stratton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13111622 2023-01-31 13111622 2024-01-31 13111622 2023-02-01 2024-01-31 13111622 frs-core:CurrentFinancialInstruments 2024-01-31 13111622 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13111622 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13111622 frs-bus:Micro-entities 2023-02-01 2024-01-31 13111622 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13111622 frs-bus:Director1 2023-02-01 2024-01-31 13111622 2022-01-31 13111622 2023-01-31 13111622 2022-02-01 2023-01-31 13111622 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13111622
Stratton Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Whyfield Limited
Balance Sheet
Registered number: 13111622
2024 2023
£ £
Fixed assets 17,429 26,584
Current assets 69,354 35,859
Prepayments and accrued income 87 -
Creditors: Amounts Falling Due Within One Year (38,840 ) (41,129 )
NET CURRENT ASSETS (LIABILITIES) 30,601 (5,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,030 21,314
Accruals and deferred income (800 ) (800 )
NET ASSETS 47,230 20,514
CAPITAL AND RESERVES 47,230 20,514

Notes

1. General Information
Stratton Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13111622 . The registered office is Ground Floor, Building A, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Stratton
Director
18/04/2024