Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 4444081 Mr Paul Pitman Mr Andrew Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4444081 2023-05-31 4444081 2024-05-31 4444081 2023-06-01 2024-05-31 4444081 frs-core:CurrentFinancialInstruments 2024-05-31 4444081 frs-core:Non-currentFinancialInstruments 2024-05-31 4444081 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 4444081 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 4444081 frs-bus:Micro-entities 2023-06-01 2024-05-31 4444081 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 4444081 frs-bus:Director1 2023-06-01 2024-05-31 4444081 frs-bus:Director2 2023-06-01 2024-05-31 4444081 2022-05-31 4444081 2023-05-31 4444081 2022-06-01 2023-05-31 4444081 frs-core:CurrentFinancialInstruments 2023-05-31 4444081 frs-core:Non-currentFinancialInstruments 2023-05-31
A P Specialist Doors & Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Baldwin & Co.
Chartered Certified Accountants
22 Bernard Crescent
Hunstanton
Norfolk
PE36 6ER
Balance Sheet
Registered number: 4444081
2024 2023
£ £
Fixed assets 1,925 1,981
Current assets 163,465 176,856
Creditors: Amounts Falling Due Within One Year (66,809 ) (55,350 )
NET CURRENT ASSETS 96,656 121,506
TOTAL ASSETS LESS CURRENT LIABILITIES 98,581 123,487
Creditors: Amounts Falling After More Than One Year (472 ) (6,139 )
Accruals and deferred income (6,146 ) (62,149 )
NET ASSETS 91,963 55,199
CAPITAL AND RESERVES 91,963 55,199

Notes

1. General Information
A P Specialist Doors & Joinery Limited is a private company, limited by shares, incorporated in , registered number 4444081 . The registered office is Church Farm, High Street, Eyeworth, Sandy, SG19 2HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
For the year ending 31 May 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 Paul Pitman
Director
Mr Andrew Miller
Director
20/08/2024