Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 12 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14414158 Mr Rory Hitchen Mr Ricky Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14414158 2023-10-31 14414158 2024-10-31 14414158 2023-11-01 2024-10-31 14414158 frs-core:CurrentFinancialInstruments 2024-10-31 14414158 frs-core:Non-currentFinancialInstruments 2024-10-31 14414158 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14414158 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14414158 frs-bus:Micro-entities 2023-11-01 2024-10-31 14414158 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14414158 frs-bus:Director1 2023-11-01 2024-10-31 14414158 frs-bus:Director2 2023-11-01 2024-10-31 14414158 2022-10-11 14414158 2023-10-31 14414158 2022-10-12 2023-10-31 14414158 frs-core:CurrentFinancialInstruments 2023-10-31 14414158 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14414158
H W Carpentry & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14414158
31 October 2024 31 October 2023
£ £
Fixed assets 10,121 -
Current assets 40,084 4,468
Prepayments and accrued income 8,334 3,333
Creditors: Amounts Falling Due Within One Year (21,673 ) (7,554 )
NET CURRENT ASSETS 26,745 247
TOTAL ASSETS LESS CURRENT LIABILITIES 36,866 247
Creditors: Amounts Falling After More Than One Year (7,889 ) -
Accruals and deferred income (1,129 ) (100 )
NET ASSETS 27,848 147
CAPITAL AND RESERVES 27,848 147

Notes

1. General Information
H W Carpentry & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14414158 . 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: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 October 2024 31 October 2023
£ £
Mr Rory Hitchen 10,000 10,225
Mr Ricky Wright 10,000 10,225
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For the year ending 31 October 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 Rory Hitchen
Director
Mr Ricky Wright
Director
05/12/2024