Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 November 2022 30 November 2023 30 November 2023 14491846 Mr Thomas Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14491846 2022-11-17 14491846 2023-11-30 14491846 2022-11-18 2023-11-30 14491846 frs-core:CurrentFinancialInstruments 2023-11-30 14491846 frs-core:Non-currentFinancialInstruments 2023-11-30 14491846 frs-bus:PrivateLimitedCompanyLtd 2022-11-18 2023-11-30 14491846 frs-bus:FilletedAccounts 2022-11-18 2023-11-30 14491846 frs-bus:Micro-entities 2022-11-18 2023-11-30 14491846 frs-bus:AuditExempt-NoAccountantsReport 2022-11-18 2023-11-30 14491846 frs-bus:Director1 2022-11-18 2023-11-30 14491846 frs-bus:Director1 2022-11-17 14491846 frs-bus:Director1 2023-11-30
Registered number: 14491846
Wimbledon Carpentry & Construction Ltd
Financial Statements
For the Period 18 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14491846
30 November 2023
£
Fixed assets 14,146
Current assets 5,465
Creditors: Amounts Falling Due Within One Year (7,433 )
NET CURRENT LIABILITIES (1,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,178
Creditors: Amounts Falling After More Than One Year (7,196 )
Accruals and deferred income (1,260 )
NET ASSETS 3,722
CAPITAL AND RESERVES 3,722

Notes

1. General Information
Wimbledon Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14491846 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by the directors:
As at 18 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Thomas Reeves - 45,878 (46,766 ) - (888 )
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Page 1
For the period ending 30 November 2023 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 Thomas Reeves
Director
27/11/2024