Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 25 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14253423 Mrs Lucy Cook Mr James Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14253423 2023-07-31 14253423 2024-07-31 14253423 2023-08-01 2024-07-31 14253423 frs-core:CurrentFinancialInstruments 2024-07-31 14253423 frs-core:Non-currentFinancialInstruments 2024-07-31 14253423 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14253423 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14253423 frs-bus:Micro-entities 2023-08-01 2024-07-31 14253423 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14253423 frs-bus:Director1 2023-08-01 2024-07-31 14253423 frs-bus:Director2 2023-08-01 2024-07-31 14253423 2022-07-24 14253423 2023-07-31 14253423 2022-07-25 2023-07-31 14253423 frs-core:CurrentFinancialInstruments 2023-07-31 14253423 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14253423
J Cook Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 14253423
2024 2023
£ £
Fixed assets 19,062 24,730
Current assets 36,689 37,811
Prepayments and accrued income - 328
Creditors: Amounts Falling Due Within One Year (30,123 ) (18,767 )
NET CURRENT ASSETS 6,566 19,372
TOTAL ASSETS LESS CURRENT LIABILITIES 25,628 44,102
Creditors: Amounts Falling After More Than One Year (23,868 ) (27,863 )
Accruals and deferred income (1,650 ) (700 )
NET ASSETS 110 15,539
CAPITAL AND RESERVES 110 15,539

Notes

1. General Information
J Cook Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14253423 . The registered office is 139 Heatherhayes, Ipswich, IP2 9SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Cook
Director
28/10/2024