Acorah Software Products - Accounts Production 15.0.400 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 14454026 Mr Jonathan Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14454026 2022-10-31 14454026 2023-10-31 14454026 2022-11-01 2023-10-31 14454026 frs-core:CurrentFinancialInstruments 2023-10-31 14454026 frs-core:Non-currentFinancialInstruments 2023-10-31 14454026 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 14454026 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 14454026 frs-bus:Micro-entities 2022-11-01 2023-10-31 14454026 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 14454026 frs-bus:Director1 2022-11-01 2023-10-31
Registered number: 14454026
Holmes Carpentry & Joinery Ltd
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 14454026
2023
£
Fixed assets 11,250
Current assets 11,300
Creditors: Amounts Falling Due Within One Year (15,484 )
NET CURRENT LIABILITIES (4,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,066
Creditors: Amounts Falling After More Than One Year (5,692 )
Accruals and deferred income (1,025 )
NET ASSETS 349
CAPITAL AND RESERVES 349

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Holmes Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454026 . The registered office is 10 Chart Close, Croydon, CR0 7YF.
For the year ending 31 October 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 Jonathan Holmes
Director
10 July 2024