Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 13 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14106891 Mr Marc Stillwell Mr Timothy Love iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14106891 2023-05-31 14106891 2024-05-31 14106891 2023-06-01 2024-05-31 14106891 frs-core:CurrentFinancialInstruments 2024-05-31 14106891 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14106891 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14106891 frs-bus:Micro-entities 2023-06-01 2024-05-31 14106891 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14106891 frs-bus:Director1 2023-06-01 2024-05-31 14106891 frs-bus:Director1 2023-05-31 14106891 frs-bus:Director1 2024-05-31 14106891 frs-bus:Director2 2023-06-01 2024-05-31 14106891 2022-05-12 14106891 2023-05-31 14106891 2022-05-13 2023-05-31 14106891 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14106891
Stillwell Carpentry Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14106891
31 May 2024 31 May 2023
£ £
Fixed assets 735 328
Current assets 59,340 23,417
Creditors: Amounts Falling Due Within One Year (52,996 ) (12,499 )
NET CURRENT ASSETS 6,344 10,918
TOTAL ASSETS LESS CURRENT LIABILITIES 7,079 11,246
NET ASSETS 7,079 11,246
CAPITAL AND RESERVES 7,079 11,246

Notes

1. General Information
Stillwell Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14106891 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
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
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 Marc Stillwell 9,730 40,484 (45,408 ) - 4,806
The above loan is unsecured, interest free and repayable on demand.
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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 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 Marc Stillwell
Director
30 September 2024