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 06058064 Mr Ian Torn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058064 2023-01-31 06058064 2024-01-31 06058064 2023-02-01 2024-01-31 06058064 frs-core:CurrentFinancialInstruments 2024-01-31 06058064 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06058064 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06058064 frs-bus:Micro-entities 2023-02-01 2024-01-31 06058064 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06058064 frs-bus:Director1 2023-02-01 2024-01-31 06058064 2022-01-31 06058064 2023-01-31 06058064 2022-02-01 2023-01-31 06058064 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06058064
I T Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 06058064
2024 2023
£ £
Fixed assets 11,761 1,943
Current assets 18,713 31,134
Prepayments and accrued income 293 -
Creditors: Amounts Falling Due Within One Year (2,007 ) (4,482 )
NET CURRENT ASSETS 16,999 26,652
TOTAL ASSETS LESS CURRENT LIABILITIES 28,760 28,595
Accruals and deferred income (870 ) (840 )
NET ASSETS 27,890 27,755
CAPITAL AND RESERVES 27,890 27,755

Notes

1. General Information
I T Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058064 . The registered office is Longships School Lane, Martlesham, Woodbridge, IP12 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
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 Ian Torn
Director
13/10/2024