Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08383223 Mr W SHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08383223 2023-01-31 08383223 2024-01-31 08383223 2023-02-01 2024-01-31 08383223 frs-core:CurrentFinancialInstruments 2024-01-31 08383223 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08383223 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08383223 frs-bus:Micro-entities 2023-02-01 2024-01-31 08383223 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08383223 frs-bus:Director1 2023-02-01 2024-01-31 08383223 2022-01-31 08383223 2023-01-31 08383223 2022-02-01 2023-01-31 08383223 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08383223
Ws Joinery And Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 08383223
2024 2023
£ £
Fixed assets 2,693 3,591
Current assets 5,225 6,954
Creditors: Amounts Falling Due Within One Year (12,083 ) (6,518 )
NET CURRENT ASSETS (LIABILITIES) (6,858 ) 436
TOTAL ASSETS LESS CURRENT LIABILITIES (4,165 ) 4,027
Accruals and deferred income (1,378 ) (2,535 )
NET (LIABILITIES)/ASSETS (5,543 ) 1,492
CAPITAL AND RESERVES (5,543 ) 1,492

Notes

1. General Information
Ws Joinery And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08383223 . The registered office is 44 Kitley Gardens, London, SE19 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 W SHAW
Director
22/08/2024