Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08587503 Mark Robinson Nicola Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08587503 2023-03-31 08587503 2024-03-31 08587503 2023-04-01 2024-03-31 08587503 frs-core:CurrentFinancialInstruments 2024-03-31 08587503 frs-core:Non-currentFinancialInstruments 2024-03-31 08587503 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08587503 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08587503 frs-bus:Micro-entities 2023-04-01 2024-03-31 08587503 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08587503 frs-bus:Director1 2023-04-01 2024-03-31 08587503 frs-bus:Director1 2023-03-31 08587503 frs-bus:Director1 2024-03-31 08587503 frs-bus:Director2 2023-04-01 2024-03-31 08587503 frs-bus:Director2 2023-03-31 08587503 frs-bus:Director2 2024-03-31 08587503 2022-03-31 08587503 2023-03-31 08587503 2022-04-01 2023-03-31 08587503 frs-core:CurrentFinancialInstruments 2023-03-31 08587503 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08587503
High Class Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08587503
2024 2023
£ £
Fixed assets 168,467 138,039
Current assets 70,347 183,078
Creditors: Amounts Falling Due Within One Year (69,404 ) (64,798 )
NET CURRENT ASSETS 943 118,280
TOTAL ASSETS LESS CURRENT LIABILITIES 169,410 256,319
Creditors: Amounts Falling After More Than One Year - (5,505 )
Accruals and deferred income (150 ) (150 )
NET ASSETS 169,260 250,664
CAPITAL AND RESERVES 169,260 250,664

Notes

1. General Information
High Class Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08587503 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mark Robinson - 12,410 - - 12,410
Nicola Robinson - 12,411 - - 12,411
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the directors at the HMRC offiicial rate of interest. 
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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 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
Mark Robinson
Director
Nicola Robinson
Director
3rd October 2024