Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10851430 Mr Richard Perez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10851430 2022-07-31 10851430 2023-07-31 10851430 2022-08-01 2023-07-31 10851430 frs-core:CurrentFinancialInstruments 2023-07-31 10851430 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10851430 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10851430 frs-bus:Micro-entities 2022-08-01 2023-07-31 10851430 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10851430 frs-bus:Director1 2022-08-01 2023-07-31 10851430 frs-bus:Director1 2022-07-31 10851430 frs-bus:Director1 2023-07-31 10851430 2021-07-31 10851430 2022-07-31 10851430 2021-08-01 2022-07-31 10851430 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10851430
Richard Perez Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 10851430
2023 2022
£ £
Fixed assets 745 876
Current assets 24,127 21,651
Creditors: Amounts Falling Due Within One Year (21,898 ) (22,279 )
NET CURRENT ASSETS (LIABILITIES) 2,229 (628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,974 248
Accruals and deferred income (2,600 ) (200 )
NET ASSETS 374 48
CAPITAL AND RESERVES 374 48

Notes

1. General Information
Richard Perez Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10851430 . The registered office is 2 Peel Court, 24 St. Cuthberts Way, Darlington, DL1 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Richard Perez 18,751 3,990 22,741 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Richard Perez
Director
16/07/2024