Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 3 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14081278 Mr Scott Monahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14081278 2023-05-31 14081278 2024-05-31 14081278 2023-06-01 2024-05-31 14081278 frs-core:CurrentFinancialInstruments 2024-05-31 14081278 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14081278 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14081278 frs-bus:Micro-entities 2023-06-01 2024-05-31 14081278 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14081278 frs-bus:Director1 2023-06-01 2024-05-31 14081278 frs-bus:Director1 2023-05-31 14081278 frs-bus:Director1 2024-05-31 14081278 2022-05-02 14081278 2023-05-31 14081278 2022-05-03 2023-05-31 14081278 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14081278
Scott Monahan Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14081278
31 May 2024 31 May 2023
£ £
Current assets 4,552 19,720
Prepayments and accrued income 331 358
Creditors: Amounts Falling Due Within One Year (3,943 ) (7,448 )
NET CURRENT ASSETS 940 12,630
TOTAL ASSETS LESS CURRENT LIABILITIES 940 12,630
Accruals and deferred income (840 ) (840 )
NET ASSETS 100 11,790
CAPITAL AND RESERVES 100 11,790

Notes

1. General Information
Scott Monahan Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14081278 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Scott Monahan - 1,747 - - 1,747
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 May 2024 31 May 2023
£ £
Mr Scott Monahan 19,432 14,800
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For the year ending 31 May 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 Scott Monahan
Director
16/01/2025