Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09925595 Mr Craig Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09925595 2022-12-31 09925595 2023-12-31 09925595 2023-01-01 2023-12-31 09925595 frs-core:CurrentFinancialInstruments 2023-12-31 09925595 frs-core:Non-currentFinancialInstruments 2023-12-31 09925595 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09925595 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09925595 frs-bus:Micro-entities 2023-01-01 2023-12-31 09925595 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09925595 frs-bus:Director1 2023-01-01 2023-12-31 09925595 2021-12-31 09925595 2022-12-31 09925595 2022-01-01 2022-12-31 09925595 frs-core:CurrentFinancialInstruments 2022-12-31 09925595 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09925595
Craig Miller Joinery Ltd
Financial Statements
For The Year Ended 31 December 2023
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Balance Sheet
Registered number: 09925595
2023 2022
£ £
Fixed assets 4,030 2,741
Current assets 141,093 74,064
Prepayments and accrued income 1,064 1,039
Creditors: Amounts Falling Due Within One Year (361,646 ) (452,903 )
NET CURRENT LIABILITIES (219,489 ) (377,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (215,459 ) (375,059 )
Creditors: Amounts Falling After More Than One Year (24,167 ) (34,167 )
Accruals and deferred income (3,390 ) (3,432 )
NET LIABILITIES (243,016 ) (412,658 )
CAPITAL AND RESERVES (243,016 ) (412,658 )

Notes

1. General Information
Craig Miller Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09925595 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 15)
9 15
For the year ending 31 December 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 Craig Miller
Director
01/08/2024