Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10092891 Mr John Sumner Mr Steven O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10092891 2023-03-31 10092891 2024-03-31 10092891 2023-04-01 2024-03-31 10092891 frs-core:CurrentFinancialInstruments 2024-03-31 10092891 frs-core:Non-currentFinancialInstruments 2024-03-31 10092891 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10092891 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10092891 frs-bus:Micro-entities 2023-04-01 2024-03-31 10092891 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10092891 frs-bus:Director1 2023-04-01 2024-03-31 10092891 frs-bus:Director2 2023-04-01 2024-03-31 10092891 2022-03-31 10092891 2023-03-31 10092891 2022-04-01 2023-03-31 10092891 frs-core:CurrentFinancialInstruments 2023-03-31 10092891 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10092891
S&o Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10092891
2024 2023
£ £
Fixed assets 9,897 13,196
Current assets 43,542 49,667
Creditors: Amounts Falling Due Within One Year (30,972 ) (36,331 )
NET CURRENT ASSETS 12,570 13,336
TOTAL ASSETS LESS CURRENT LIABILITIES 22,467 26,532
Creditors: Amounts Falling After More Than One Year (13,095 ) (22,435 )
Accruals and deferred income (1,642 ) (1,528 )
NET ASSETS 7,730 2,569
CAPITAL AND RESERVES 7,730 2,569

Notes

1. General Information
S&o Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10092891 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 March 2024 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
Mr John Sumner
Director
29/07/2024