Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI659242 Mr Joseph MacFarland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI659242 2023-02-28 NI659242 2024-02-28 NI659242 2023-03-01 2024-02-28 NI659242 frs-core:CurrentFinancialInstruments 2024-02-28 NI659242 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI659242 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI659242 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI659242 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI659242 frs-bus:Director1 2023-03-01 2024-02-28 NI659242 2022-02-28 NI659242 2023-02-28 NI659242 2022-03-01 2023-02-28 NI659242 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI659242
Joinery Workshop Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: NI659242
2024 2023
£ £
Fixed assets 23,620 26,244
Current assets 7,929 (7,419 )
Creditors: Amounts Falling Due Within One Year (47,957 ) (38,040 )
NET CURRENT LIABILITIES (40,028 ) (45,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,408 ) (19,215 )
Accruals and deferred income (2,673 ) (1,673 )
NET LIABILITIES (19,081 ) (20,888 )
CAPITAL AND RESERVES (19,081 ) (20,888 )

Notes

1. General Information
Joinery Workshop Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659242 . The registered office is 30 Balliniska Road, Springtown Industrial estate, Derry, Derry, BT48 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
Page 0
Page 1
For the year ending 28 February 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 Joseph MacFarland
Director
28th November 2024