Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12647440 Mr Cai Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647440 2023-06-30 12647440 2024-06-30 12647440 2023-07-01 2024-06-30 12647440 frs-core:CurrentFinancialInstruments 2024-06-30 12647440 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12647440 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12647440 frs-bus:Micro-entities 2023-07-01 2024-06-30 12647440 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12647440 frs-bus:Director1 2023-07-01 2024-06-30 12647440 2022-06-30 12647440 2023-06-30 12647440 2022-07-01 2023-06-30 12647440 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12647440
Cai Poulton Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 12647440
2024 2023
£ £
Fixed assets 5,117 6,889
Current assets 9,074 5,328
Creditors: Amounts Falling Due Within One Year (13,886 ) (12,027 )
NET CURRENT LIABILITIES (4,812 ) (6,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 305 190
NET ASSETS 305 190
CAPITAL AND RESERVES 305 190

Notes

1. General Information
Cai Poulton Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647440 . The registered office is 64 Finlay Road, Gloucester, Gloucestershire, GL4 6TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Cai Poulton
Director
20/01/2025