Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11547546 Mrs J C Simmons Mr R C Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11547546 2023-09-30 11547546 2024-09-30 11547546 2023-10-01 2024-09-30 11547546 frs-core:CurrentFinancialInstruments 2024-09-30 11547546 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11547546 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11547546 frs-bus:Micro-entities 2023-10-01 2024-09-30 11547546 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11547546 frs-bus:Director1 2023-10-01 2024-09-30 11547546 frs-bus:Director2 2023-10-01 2024-09-30 11547546 2022-09-30 11547546 2023-09-30 11547546 2022-10-01 2023-09-30 11547546 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11547546
Roger Simmons Carpentry Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11547546
2024 2023
£ £
Fixed assets 13,625 15,415
Current assets 30,352 81,214
Creditors: Amounts Falling Due Within One Year (33,560 ) (48,506 )
NET CURRENT ASSETS (LIABILITIES) (3,208 ) 32,708
TOTAL ASSETS LESS CURRENT LIABILITIES 10,417 48,123
NET ASSETS 10,417 48,123
CAPITAL AND RESERVES 10,417 48,123

Notes

1. General Information
Roger Simmons Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11547546 . The registered office is Holly House, Uplowman, Tiverton, EX16 7DP.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R C Simmons
Director
9 January 2025