Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12204554 Mr Danny Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12204554 2022-09-30 12204554 2023-09-30 12204554 2022-10-01 2023-09-30 12204554 frs-core:CurrentFinancialInstruments 2023-09-30 12204554 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12204554 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12204554 frs-bus:Micro-entities 2022-10-01 2023-09-30 12204554 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12204554 frs-bus:Director1 2022-10-01 2023-09-30 12204554 frs-bus:Director1 2022-09-30 12204554 frs-bus:Director1 2023-09-30 12204554 2021-09-30 12204554 2022-09-30 12204554 2021-10-01 2022-09-30 12204554 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12204554
d Sharp Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Calculus Accounting Limited
Balance Sheet
Registered number: 12204554
2023 2022
£ £
Fixed assets 38,232 41,627
Current assets 69,720 112,648
Creditors: Amounts Falling Due Within One Year (18,666 ) (43,546 )
NET CURRENT ASSETS 51,054 69,102
TOTAL ASSETS LESS CURRENT LIABILITIES 89,286 110,729
NET ASSETS 89,286 110,729
CAPITAL AND RESERVES 89,286 110,729

Notes

1. General Information
d Sharp Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12204554 . The registered office is 49 William Street, Newark, Nottinghamshire, NG24 1QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 11)
5 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Danny Sharp 21,398 6,516 21,616 - 6,298
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Danny Sharp
Director
27/03/2024