Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04632869 Mr Rick Hodgson Mrs Suzanna Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04632869 2023-02-28 04632869 2024-02-29 04632869 2023-03-01 2024-02-29 04632869 frs-core:CurrentFinancialInstruments 2024-02-29 04632869 frs-core:Non-currentFinancialInstruments 2024-02-29 04632869 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04632869 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04632869 frs-bus:Micro-entities 2023-03-01 2024-02-29 04632869 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04632869 frs-bus:Director1 2023-03-01 2024-02-29 04632869 frs-bus:Director2 2023-03-01 2024-02-29 04632869 2022-02-28 04632869 2023-02-28 04632869 2022-03-01 2023-02-28 04632869 frs-core:CurrentFinancialInstruments 2023-02-28 04632869 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04632869
Arran Joinery Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 04632869
2024 2023
£ £
Fixed assets 17,144 19,181
Current assets 28,177 31,284
Creditors: Amounts Falling Due Within One Year (16,555 ) (16,091 )
NET CURRENT ASSETS 11,622 15,193
TOTAL ASSETS LESS CURRENT LIABILITIES 28,766 34,374
Creditors: Amounts Falling After More Than One Year (22,524 ) (28,098 )
Accruals and deferred income (1,525 ) (1,376 )
NET ASSETS 4,717 4,900
CAPITAL AND RESERVES 4,717 4,900

Notes

1. General Information
Arran Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04632869 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Rick Hodgson
Director
19 July 2024