Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10262996 Mr James Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10262996 2022-12-31 10262996 2023-12-31 10262996 2023-01-01 2023-12-31 10262996 frs-core:CurrentFinancialInstruments 2023-12-31 10262996 frs-core:Non-currentFinancialInstruments 2023-12-31 10262996 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10262996 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10262996 frs-bus:Micro-entities 2023-01-01 2023-12-31 10262996 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10262996 frs-bus:Director1 2023-01-01 2023-12-31 10262996 2021-12-31 10262996 2022-12-31 10262996 2022-01-01 2022-12-31 10262996 frs-core:CurrentFinancialInstruments 2022-12-31 10262996 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10262996
JAMES YOUNG CARPENTRY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
ACA
13 Southgate Parade
Crawley
RH10 6ER
Balance Sheet
Registered number: 10262996
2023 2022
£ £
Fixed assets 15,330 22,041
Current assets 91,955 39,881
Creditors: Amounts Falling Due Within One Year (180,487 ) (103,366 )
NET CURRENT LIABILITIES (88,532 ) (63,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,202 ) (41,444 )
Creditors: Amounts Falling After More Than One Year 6,834 (9,189 )
Accruals and deferred income - (1,782 )
NET LIABILITIES (66,368 ) (52,415 )
CAPITAL AND RESERVES (66,368 ) (52,415 )

Notes

1. General Information
JAMES YOUNG CARPENTRY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10262996 . The registered office is Rossida, Stonefields, Rustington, West Sussex, BN16 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 James Young
Director
10/12/2024