Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10045331 Mr Andrew Butterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045331 2023-03-31 10045331 2024-03-31 10045331 2023-04-01 2024-03-31 10045331 frs-core:CurrentFinancialInstruments 2024-03-31 10045331 frs-core:Non-currentFinancialInstruments 2024-03-31 10045331 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10045331 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10045331 frs-bus:Micro-entities 2023-04-01 2024-03-31 10045331 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10045331 frs-bus:Director1 2023-04-01 2024-03-31 10045331 frs-bus:Director1 2023-03-31 10045331 frs-bus:Director1 2024-03-31 10045331 2022-03-31 10045331 2023-03-31 10045331 2022-04-01 2023-03-31 10045331 frs-core:CurrentFinancialInstruments 2023-03-31 10045331 frs-core:Non-currentFinancialInstruments 2023-03-31
A BUTTERWORTH JOINERY & CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10045331
2024 2023
£ £
Current assets 10,196 15,940
Creditors: Amounts Falling Due Within One Year (4,513 ) (15,702 )
NET CURRENT ASSETS 5,683 238
TOTAL ASSETS LESS CURRENT LIABILITIES 5,683 238
Creditors: Amounts Falling After More Than One Year (6,202 ) -
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (879 ) (122 )
CAPITAL AND RESERVES (879 ) (122 )

Notes

1. General Information
A BUTTERWORTH JOINERY & CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10045331 . The registered office is The Balcony Bungalow, Long Lane, Queensbury, Bradford, West Yorkshire, BD13 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Butterworth 15,088 - (4,950 ) - 10,138
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Butterworth
Director
30/07/2024