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 10582489 Mr Marian ADIACONITEI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10582489 2023-01-31 10582489 2024-01-31 10582489 2023-02-01 2024-01-31 10582489 frs-core:CurrentFinancialInstruments 2024-01-31 10582489 frs-core:Non-currentFinancialInstruments 2024-01-31 10582489 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10582489 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10582489 frs-bus:Micro-entities 2023-02-01 2024-01-31 10582489 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10582489 frs-bus:Director1 2023-02-01 2024-01-31 10582489 2022-01-31 10582489 2023-01-31 10582489 2022-02-01 2023-01-31 10582489 frs-core:CurrentFinancialInstruments 2023-01-31 10582489 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10582489
A.M.M. CARPENTRY LTD
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10582489
2024 2023
£ £
Fixed assets 15,601 9,143
Current assets 161,281 155,898
Creditors: Amounts Falling Due Within One Year (127,330 ) (92,635 )
NET CURRENT ASSETS 33,951 63,263
TOTAL ASSETS LESS CURRENT LIABILITIES 49,552 72,406
Creditors: Amounts Falling After More Than One Year (45,811 ) (51,559 )
Accruals and deferred income (76 ) (1,416 )
NET ASSETS 3,665 19,431
CAPITAL AND RESERVES 3,665 19,431

Notes

1. General Information
A.M.M. CARPENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10582489 . The registered office is 22 Blawith Road, Harrow, HA1 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Marian ADIACONITEI
Director
04/10/2024