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 10289527 Mr Chris Snowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289527 2023-07-31 10289527 2024-07-31 10289527 2023-08-01 2024-07-31 10289527 frs-core:CurrentFinancialInstruments 2024-07-31 10289527 frs-core:Non-currentFinancialInstruments 2024-07-31 10289527 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10289527 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10289527 frs-bus:Micro-entities 2023-08-01 2024-07-31 10289527 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10289527 frs-bus:Director1 2023-08-01 2024-07-31 10289527 2022-07-31 10289527 2023-07-31 10289527 2022-08-01 2023-07-31 10289527 frs-core:CurrentFinancialInstruments 2023-07-31 10289527 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10289527
CS Carpentry (Peterborough) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10289527
2024 2023
£ £
Fixed assets 35,318 37,091
Current assets 52,394 37,003
Prepayments and accrued income 782 903
Creditors: Amounts Falling Due Within One Year (36,067 ) (30,773 )
NET CURRENT ASSETS 17,109 7,133
TOTAL ASSETS LESS CURRENT LIABILITIES 52,427 44,224
Creditors: Amounts Falling After More Than One Year (17,167 ) (27,816 )
Accruals and deferred income (925 ) (925 )
NET ASSETS 34,335 15,483
CAPITAL AND RESERVES 34,335 15,483

Notes

1. General Information
CS Carpentry (Peterborough) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10289527 . The registered office is Unit 1, Bungalow Farm, Werrington Bridge Road, Peterborough, Cambridgeshire, PE6 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Chris Snowden
Director
16/10/2024