Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07887916 Mr Daniel Curran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07887916 2023-03-31 07887916 2024-03-31 07887916 2023-04-01 2024-03-31 07887916 frs-core:CurrentFinancialInstruments 2024-03-31 07887916 frs-core:Non-currentFinancialInstruments 2024-03-31 07887916 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07887916 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07887916 frs-bus:Micro-entities 2023-04-01 2024-03-31 07887916 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07887916 frs-bus:Director1 2023-04-01 2024-03-31 07887916 frs-bus:Director1 2023-03-31 07887916 frs-bus:Director1 2024-03-31 07887916 2022-03-31 07887916 2023-03-31 07887916 2022-04-01 2023-03-31 07887916 frs-core:CurrentFinancialInstruments 2023-03-31 07887916 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07887916
Woodwright Carpentry & Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07887916
2024 2023
£ £
Current assets 19,401 18,411
Creditors: Amounts Falling Due Within One Year (9,426 ) (7,001 )
NET CURRENT ASSETS 9,975 11,410
TOTAL ASSETS LESS CURRENT LIABILITIES 9,975 11,410
Creditors: Amounts Falling After More Than One Year (8,095 ) (9,849 )
Accruals and deferred income (1,367 ) (1,363 )
NET ASSETS 513 198
CAPITAL AND RESERVES 513 198

Notes

1. General Information
Woodwright Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07887916 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Daniel Curran 4,641 302 - - 4,943
At no point during the year did the loan exceed
Dividends paid to directors
2024 2023
£ £
Mr Daniel Curran 25,000 15,400
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For the year 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 Daniel Curran
Director
25/10/2024