Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12064618 Mr Alexander South Mrs Kiziah South iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12064618 2023-06-30 12064618 2024-06-30 12064618 2023-07-01 2024-06-30 12064618 frs-core:CurrentFinancialInstruments 2024-06-30 12064618 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12064618 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12064618 frs-bus:Micro-entities 2023-07-01 2024-06-30 12064618 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12064618 frs-bus:Director1 2023-07-01 2024-06-30 12064618 frs-bus:Director1 2023-06-30 12064618 frs-bus:Director1 2024-06-30 12064618 frs-bus:Director2 2023-07-01 2024-06-30 12064618 frs-bus:Director2 2023-06-30 12064618 frs-bus:Director2 2024-06-30 12064618 2022-06-30 12064618 2023-06-30 12064618 2022-07-01 2023-06-30 12064618 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12064618
AJ South Carpentry And Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 12064618
2024 2023
£ £
Current assets 24,511 26,202
Creditors: Amounts Falling Due Within One Year (23,378 ) (25,136 )
NET CURRENT ASSETS 1,133 1,066
TOTAL ASSETS LESS CURRENT LIABILITIES 1,133 1,066
Accruals and deferred income (945 ) (900 )
NET ASSETS 188 166
CAPITAL AND RESERVES 188 166

Notes

1. General Information
AJ South Carpentry And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12064618 . The registered office is Broadway Court, Brighton Road, Lancing, West Sussex, BN15 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Alexander South 7,385 - 2,493 - 4,892
Mrs Kiziah South 7,385 - 2,493 - 4,892
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Alexander South
Director
09/09/2024