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 07927402 Mr Andrew Cormack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07927402 2023-01-31 07927402 2024-01-31 07927402 2023-02-01 2024-01-31 07927402 frs-core:CurrentFinancialInstruments 2024-01-31 07927402 frs-core:Non-currentFinancialInstruments 2024-01-31 07927402 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07927402 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07927402 frs-bus:Micro-entities 2023-02-01 2024-01-31 07927402 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07927402 frs-bus:Director1 2023-02-01 2024-01-31 07927402 2022-01-31 07927402 2023-01-31 07927402 2022-02-01 2023-01-31 07927402 frs-core:CurrentFinancialInstruments 2023-01-31 07927402 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07927402
AC Joinery (Grimsby) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07927402
2024 2023
£ £
Fixed assets 23,068 16,876
Current assets 31,769 55,583
Creditors: Amounts Falling Due Within One Year (24,979 ) (29,807 )
NET CURRENT ASSETS 6,790 25,776
TOTAL ASSETS LESS CURRENT LIABILITIES 29,858 42,652
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (1,350 ) (1,188 )
NET ASSETS 13,508 16,464
CAPITAL AND RESERVES 13,508 16,464

Notes

1. General Information
AC Joinery (Grimsby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07927402 . The registered office is 170 Victoria Street, Grimsby, DN31 1NX.
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 Andrew Cormack
Director
25 October 2024