Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09096869 Mr James Baker Mr Luke Allsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09096869 2023-07-31 09096869 2024-07-31 09096869 2023-08-01 2024-07-31 09096869 frs-core:CurrentFinancialInstruments 2024-07-31 09096869 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09096869 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09096869 frs-bus:Micro-entities 2023-08-01 2024-07-31 09096869 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09096869 frs-bus:Director1 2023-08-01 2024-07-31 09096869 frs-bus:Director2 2023-08-01 2024-07-31 09096869 2022-07-31 09096869 2023-07-31 09096869 2022-08-01 2023-07-31 09096869 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09096869
Mike Whittaker Carpentry & Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Atkins & Co.
Balance Sheet
Registered number: 09096869
2024 2023
£ £
Fixed assets 8,615 25,220
Current assets 88,026 63,765
Creditors: Amounts Falling Due Within One Year (93,587 ) (82,291 )
NET CURRENT LIABILITIES (5,561 ) (18,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,054 6,694
Accruals and deferred income (1,513 ) (1,513 )
NET ASSETS 1,541 5,181
CAPITAL AND RESERVES 1,541 5,181

Notes

1. General Information
Mike Whittaker Carpentry & Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09096869 . The registered office is 7 Morston Court, Aisecome Way, Weston-super-Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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For the year ending 31 July 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 James Baker
Director
Mr Luke Allsworth
Director
22/10/2024