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 07557811 Mr Keith Battersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07557811 2023-06-30 07557811 2024-06-30 07557811 2023-07-01 2024-06-30 07557811 frs-core:CurrentFinancialInstruments 2024-06-30 07557811 frs-core:Non-currentFinancialInstruments 2024-06-30 07557811 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07557811 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07557811 frs-bus:Micro-entities 2023-07-01 2024-06-30 07557811 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07557811 frs-bus:Director1 2023-07-01 2024-06-30 07557811 2022-06-30 07557811 2023-06-30 07557811 2022-07-01 2023-06-30 07557811 frs-core:CurrentFinancialInstruments 2023-06-30 07557811 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07557811
Keith Battersby Joinery Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07557811
2024 2023
£ £
Fixed assets 3,480 4,917
Current assets 38,560 17,895
Prepayments and accrued income 329 -
Creditors: Amounts Falling Due Within One Year (24,353 ) (17,990 )
NET CURRENT ASSETS (LIABILITIES) 14,536 (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,016 4,822
Creditors: Amounts Falling After More Than One Year (1,938 ) (3,660 )
Accruals and deferred income (1,122 ) (1,068 )
NET ASSETS 14,956 94
CAPITAL AND RESERVES 14,956 94

Notes

1. General Information
Keith Battersby Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07557811 . The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Keith Battersby
Director
14/10/2024