Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11826553 Mr Anthony Squirrell Mr Alexander Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826553 2023-02-28 11826553 2024-02-29 11826553 2023-03-01 2024-02-29 11826553 frs-core:CurrentFinancialInstruments 2024-02-29 11826553 frs-core:Non-currentFinancialInstruments 2024-02-29 11826553 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11826553 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11826553 frs-bus:Micro-entities 2023-03-01 2024-02-29 11826553 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11826553 frs-bus:Director1 2023-03-01 2024-02-29 11826553 frs-bus:Director2 2023-03-01 2024-02-29 11826553 2022-02-28 11826553 2023-02-28 11826553 2022-03-01 2023-02-28 11826553 frs-core:CurrentFinancialInstruments 2023-02-28 11826553 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11826553
Atlas Building & Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 11826553
2024 2023
£ £
Fixed assets 20,222 26,962
Current assets 88,757 27,032
Prepayments and accrued income 1,467 1,240
Creditors: Amounts Falling Due Within One Year (90,866 ) (30,457 )
NET CURRENT LIABILITIES (642 ) (2,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,580 24,777
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income (2,130 ) (2,100 )
NET ASSETS 4,950 177
CAPITAL AND RESERVES 4,950 177

Notes

1. General Information
Atlas Building & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11826553 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Related Party Transactions
The directors' loan account balance with the company as at 29th February 2024 was £37,323 (credit).
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For the year ending 29 February 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 Anthony Squirrell
Director
Mr Alexander Gould
Director
2nd October 2024