Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13142385 Mr L Hornsby Mr C Rockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13142385 2023-01-31 13142385 2024-01-31 13142385 2023-02-01 2024-01-31 13142385 frs-core:CurrentFinancialInstruments 2024-01-31 13142385 frs-core:WithinOneYear 2024-01-31 13142385 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13142385 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13142385 frs-bus:Micro-entities 2023-02-01 2024-01-31 13142385 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13142385 frs-bus:Director1 2023-02-01 2024-01-31 13142385 frs-bus:Director2 2023-02-01 2024-01-31 13142385 frs-bus:Director2 2023-01-31 13142385 frs-bus:Director2 2024-01-31 13142385 2022-01-31 13142385 2023-01-31 13142385 2022-02-01 2023-01-31 13142385 frs-core:CurrentFinancialInstruments 2023-01-31 13142385 frs-core:WithinOneYear 2023-01-31
Registered number: 13142385
Southampton Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13142385
2024 2023
£ £
Fixed assets 5,236 7,430
Current assets 93,919 71,395
Prepayments and accrued income 4,687 4,446
Creditors: Amounts Falling Due Within One Year (76,553 ) (78,714 )
NET CURRENT ASSETS (LIABILITIES) 22,053 (2,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,289 4,557
Accruals and deferred income (14,644 ) (1,440 )
NET ASSETS 12,645 3,117
CAPITAL AND RESERVES 12,645 3,117

Notes

1. General Information
Southampton Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13142385 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 59 59
59 59
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr C Rockett 2,483 11,817 (17,000 ) - (2,700 )
The above loan was interest free and repaid during the year.
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For the year ending 31 January 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 L Hornsby
Director
30 July 2024