Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11310290 Mr Christopher Davies Mr Oliver Pardoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310290 2023-04-30 11310290 2024-04-30 11310290 2023-05-01 2024-04-30 11310290 frs-core:CurrentFinancialInstruments 2024-04-30 11310290 frs-core:Non-currentFinancialInstruments 2024-04-30 11310290 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11310290 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11310290 frs-bus:Micro-entities 2023-05-01 2024-04-30 11310290 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11310290 frs-bus:Director1 2023-05-01 2024-04-30 11310290 frs-bus:Director2 2023-05-01 2024-04-30 11310290 2022-04-30 11310290 2023-04-30 11310290 2022-05-01 2023-04-30 11310290 frs-core:CurrentFinancialInstruments 2023-04-30 11310290 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11310290
OC Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 11310290
2024 2023
£ £
Fixed assets 47,915 48,138
Current assets 164,672 308,249
Creditors: Amounts Falling Due Within One Year (182,672 ) (326,313 )
NET CURRENT LIABILITIES (18,000 ) (18,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,915 30,074
Creditors: Amounts Falling After More Than One Year (23,662 ) (28,473 )
NET ASSETS 6,253 1,601
CAPITAL AND RESERVES 6,253 1,601

Notes

1. General Information
OC Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11310290 . The registered office is 4 Llewitha Terrace , Fforestfach, Swansea , Swansea , SA5 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 30 April 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 Christopher Davies
Director
19/01/2025