Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 26 March 2023 31 March 2024 31 March 2024 14759238 Mr N Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14759238 2023-03-25 14759238 2024-03-31 14759238 2023-03-26 2024-03-31 14759238 frs-core:CurrentFinancialInstruments 2024-03-31 14759238 frs-bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-31 14759238 frs-bus:FilletedAccounts 2023-03-26 2024-03-31 14759238 frs-bus:Micro-entities 2023-03-26 2024-03-31 14759238 frs-bus:AuditExempt-NoAccountantsReport 2023-03-26 2024-03-31 14759238 frs-bus:Director1 2023-03-26 2024-03-31
Registered number: 14759238
Osbornes Carpentry & Building Ltd
Unaudited Financial Statements
For the Period 26 March 2023 to 31 March 2024
JH Accounting
Golden Green Barn
Barrow Moor
Longnor
Buxton
SK17 0QP
Balance Sheet
Registered number: 14759238
31 March 2024
£
Fixed assets 33,871
Current assets 67,536
Creditors: Amounts Falling Due Within One Year (81,348 )
NET CURRENT LIABILITIES (13,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,059
Accruals and deferred income (1,113 )
NET ASSETS 18,946
CAPITAL AND RESERVES 18,946

Notes

1. General Information
Osbornes Carpentry & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14759238 . The registered office is Poultney Grange Farm, Lutterworth Road, North Kilworth, Leicestershire, LE17 6JF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2024
£
Mr N Osborne 30,000
Page 0
Page 1
For the period ending 31 March 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 N Osborne
Director
25/08/2024