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 12403505 R J Green W Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12403505 2023-01-31 12403505 2024-01-31 12403505 2023-02-01 2024-01-31 12403505 frs-core:CurrentFinancialInstruments 2024-01-31 12403505 frs-core:Non-currentFinancialInstruments 2024-01-31 12403505 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12403505 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12403505 frs-bus:Micro-entities 2023-02-01 2024-01-31 12403505 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12403505 frs-bus:Director1 2023-02-01 2024-01-31 12403505 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12403505 2022-01-31 12403505 2023-01-31 12403505 2022-02-01 2023-01-31 12403505 frs-core:CurrentFinancialInstruments 2023-01-31 12403505 frs-core:Non-currentFinancialInstruments 2023-01-31
R. J. Green Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12403505
2024 2023
£ £
Fixed assets 5,279 7,055
Current assets 27,065 18,364
Creditors: Amounts Falling Due Within One Year (23,567 ) (10,804 )
NET CURRENT ASSETS 3,498 7,560
TOTAL ASSETS LESS CURRENT LIABILITIES 8,777 14,615
Creditors: Amounts Falling After More Than One Year (8,500 ) (14,500 )
NET ASSETS 277 115
CAPITAL AND RESERVES 277 115

Notes

1. General Information
R. J. Green Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12403505 . The registered office is 3 Outfall Cottages, Blackstroud Lane East, Lightwater, Surrey, GU18 5XR.
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 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
R J Green
Director
3 October 2024