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 10589646 Mr Ionut Maftei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589646 2023-01-31 10589646 2024-01-31 10589646 2023-02-01 2024-01-31 10589646 frs-core:CurrentFinancialInstruments 2024-01-31 10589646 frs-core:Non-currentFinancialInstruments 2024-01-31 10589646 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589646 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589646 frs-bus:Micro-entities 2023-02-01 2024-01-31 10589646 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589646 frs-bus:Director1 2023-02-01 2024-01-31 10589646 2022-01-31 10589646 2023-01-31 10589646 2022-02-01 2023-01-31 10589646 frs-core:CurrentFinancialInstruments 2023-01-31 10589646 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10589646
I&M&SONS CARPENTRY & JOINERY LTD
Financial Statements
For The Year Ended 31 January 2024
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 10589646
2024 2023
£ £
Fixed assets 11,118 14,397
Current assets 27,113 48,664
Creditors: Amounts Falling Due Within One Year (6,910 ) (14,284 )
NET CURRENT ASSETS 20,203 34,380
TOTAL ASSETS LESS CURRENT LIABILITIES 31,321 48,777
Creditors: Amounts Falling After More Than One Year (37,146 ) (46,517 )
NET (LIABILITIES)/ASSETS (5,825 ) 2,260
CAPITAL AND RESERVES (5,825 ) 2,260

Notes

1. General Information
I&M&SONS CARPENTRY & JOINERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10589646 . The registered office is 14 Ashley Avenue, CORBY, NN17 2SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Ionut Maftei
Director
28th October 2024