Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13629868 Mr Joshua Aplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13629868 2023-03-31 13629868 2024-03-31 13629868 2023-04-01 2024-03-31 13629868 frs-core:CurrentFinancialInstruments 2024-03-31 13629868 frs-core:Non-currentFinancialInstruments 2024-03-31 13629868 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13629868 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13629868 frs-bus:Micro-entities 2023-04-01 2024-03-31 13629868 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13629868 frs-bus:Director1 2023-04-01 2024-03-31 13629868 2022-03-31 13629868 2023-03-31 13629868 2022-04-01 2023-03-31 13629868 frs-core:CurrentFinancialInstruments 2023-03-31 13629868 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13629868
Aplin Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AV Accounting
34 Grenville Road
Wimborne
Dorset
BH21 2BD
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13629868
2024 2023
£ £
Fixed assets 4,875 6,500
Current assets 25,545 23,616
Creditors: Amounts Falling Due Within One Year (45,123 ) (22,693 )
NET CURRENT ASSETS (LIABILITIES) (19,578 ) 923
TOTAL ASSETS LESS CURRENT LIABILITIES (14,703 ) 7,423
Creditors: Amounts Falling After More Than One Year 2,906 2,906
NET (LIABILITIES)/ASSETS (11,797 ) 10,329
CAPITAL AND RESERVES (11,797 ) 10,329

Notes

1. General Information
Aplin Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13629868 . The registered office is 34 Grenville Road, Wimborne, Dorset, BH21 2BD.
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 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.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:
Mr Joshua Aplin
Director
14/11/2024