Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09859739 Mr Chris Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09859739 2023-04-05 09859739 2024-04-05 09859739 2023-04-06 2024-04-05 09859739 frs-core:CurrentFinancialInstruments 2024-04-05 09859739 frs-core:Non-currentFinancialInstruments 2024-04-05 09859739 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09859739 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09859739 frs-bus:Micro-entities 2023-04-06 2024-04-05 09859739 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09859739 frs-bus:Director1 2023-04-06 2024-04-05 09859739 2022-04-05 09859739 2023-04-05 09859739 2022-04-06 2023-04-05 09859739 frs-core:CurrentFinancialInstruments 2023-04-05 09859739 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09859739
C Wall Joinery Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
LRA Accountants Limited
Balance Sheet
Registered number: 09859739
2024 2023
£ £
Fixed assets 4,883 6,433
Current assets 19,358 14,694
Creditors: Amounts Falling Due Within One Year (11,424 ) (9,791 )
NET CURRENT ASSETS 7,934 4,903
TOTAL ASSETS LESS CURRENT LIABILITIES 12,817 11,336
Creditors: Amounts Falling After More Than One Year (5,000 ) (8,000 )
NET ASSETS 7,817 3,336
CAPITAL AND RESERVES 7,817 3,336

Notes

1. General Information
C Wall Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09859739 . The registered office is 6 Bella Wood View, Barnburgh, Doncaster, DN5 7GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 5 April 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 Chris Wall
Director
03/01/2025