Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10968956 Mr Colin O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10968956 2023-03-31 10968956 2024-03-31 10968956 2023-04-01 2024-03-31 10968956 frs-core:CurrentFinancialInstruments 2024-03-31 10968956 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10968956 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10968956 frs-bus:Micro-entities 2023-04-01 2024-03-31 10968956 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10968956 frs-bus:Director1 2023-04-01 2024-03-31 10968956 2022-03-31 10968956 2023-03-31 10968956 2022-04-01 2023-03-31 10968956 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10968956
C J O'Shea Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10968956
2024 2023
£ £
Fixed assets 3,702 4,652
Current assets 122,979 98,810
Prepayments and accrued income - 76
Creditors: Amounts Falling Due Within One Year (30,141 ) (16,489 )
NET CURRENT ASSETS 92,838 82,397
TOTAL ASSETS LESS CURRENT LIABILITIES 96,540 87,049
NET ASSETS 96,540 87,049
CAPITAL AND RESERVES 96,540 87,049

Notes

1. General Information
C J O'Shea Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10968956 . The registered office is 160 Eureka Park Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Colin O'Shea
Director
01/05/2024