Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04208123 Mrs Loraine Hodge Mr David Hodge Mr Richard Hodge Mr Lewis Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04208123 2023-05-31 04208123 2024-05-31 04208123 2023-06-01 2024-05-31 04208123 frs-core:CurrentFinancialInstruments 2024-05-31 04208123 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04208123 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04208123 frs-bus:Micro-entities 2023-06-01 2024-05-31 04208123 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04208123 frs-bus:Director1 2023-06-01 2024-05-31 04208123 frs-bus:Director2 2023-06-01 2024-05-31 04208123 frs-bus:Director3 2023-06-01 2024-05-31 04208123 frs-bus:Director4 2023-06-01 2024-05-31 04208123 2022-05-31 04208123 2023-05-31 04208123 2022-06-01 2023-05-31 04208123 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04208123
Ashtree Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04208123
2024 2023
£ £
Fixed assets 45,338 22,227
Current assets 88,380 97,164
Prepayments and accrued income 1,632 2,152
Creditors: Amounts Falling Due Within One Year (100,556 ) (107,705 )
NET CURRENT LIABILITIES (10,544 ) (8,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,794 13,838
Accruals and deferred income (5,363 ) (2,703 )
NET ASSETS 29,431 11,135
CAPITAL AND RESERVES 29,431 11,135

Notes

1. General Information
Ashtree Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04208123 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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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 David Hodge
Director
23rd January 2025