Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10761184 Mr Antony Mills Mr Joseph Mills Mrs Barbara Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10761184 2023-05-31 10761184 2024-05-31 10761184 2023-06-01 2024-05-31 10761184 frs-core:CurrentFinancialInstruments 2024-05-31 10761184 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10761184 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10761184 frs-bus:Micro-entities 2023-06-01 2024-05-31 10761184 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10761184 frs-bus:Director1 2023-06-01 2024-05-31 10761184 frs-bus:Director2 2023-06-01 2024-05-31 10761184 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10761184 2022-05-31 10761184 2023-05-31 10761184 2022-06-01 2023-05-31 10761184 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10761184
AJ Mills Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 10761184
2024 2023
£ £
Fixed assets 16,094 8,744
Current assets 24,993 41,594
Creditors: Amounts Falling Due Within One Year (37,293 ) (44,806 )
NET CURRENT LIABILITIES (12,300 ) (3,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,794 5,532
Accruals and deferred income (1,550 ) (1,500 )
NET ASSETS 2,244 4,032
CAPITAL AND RESERVES 2,244 4,032

Notes

1. General Information
AJ Mills Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10761184 . The registered office is 45 Ty Mawr Avenue, Rumney, Cardiff, CF3 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:4 5 (2023: 3)
5 3
For the year ending 31 May 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 Antony Mills
Director
17/10/2024