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 29 February 2024 29 February 2024 07959245 Mr Glenn Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07959245 2023-02-28 07959245 2024-02-29 07959245 2023-03-01 2024-02-29 07959245 frs-core:CurrentFinancialInstruments 2024-02-29 07959245 frs-core:Non-currentFinancialInstruments 2024-02-29 07959245 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07959245 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07959245 frs-bus:Micro-entities 2023-03-01 2024-02-29 07959245 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07959245 frs-bus:Director1 2023-03-01 2024-02-29 07959245 2022-02-28 07959245 2023-02-28 07959245 2022-03-01 2023-02-28 07959245 frs-core:CurrentFinancialInstruments 2023-02-28 07959245 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07959245
Davies Carpentry And Joinery Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07959245
2024 2023
£ £
Fixed assets 74,622 75,380
Current assets 15,880 18,500
Creditors: Amounts Falling Due Within One Year (83,567 ) (80,788 )
NET CURRENT LIABILITIES (67,687 ) (62,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,935 13,092
Creditors: Amounts Falling After More Than One Year (6,845 ) (13,046 )
NET ASSETS 90 46
CAPITAL AND RESERVES 90 46

Notes

1. General Information
Davies Carpentry And Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07959245 . The registered office is Parkway House, Hambrook Lane, Bristol, BS34 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 Glenn Davies
Director
14/11/2024