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 11981570 E Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11981570 2023-05-31 11981570 2024-05-31 11981570 2023-06-01 2024-05-31 11981570 frs-core:CurrentFinancialInstruments 2024-05-31 11981570 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11981570 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11981570 frs-bus:Micro-entities 2023-06-01 2024-05-31 11981570 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11981570 frs-bus:Director1 2023-06-01 2024-05-31 11981570 2022-05-31 11981570 2023-05-31 11981570 2022-06-01 2023-05-31 11981570 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11981570
EJP Carpentry & Joinery Ltd
Financial Statements
For The Year Ended 31 May 2024
Apex Partners LLP
Statement of Financial Position
Registered number: 11981570
2024 2023
£ £
Fixed assets 26,685 24,995
Current assets 68,953 71,359
Creditors: Amounts Falling Due Within One Year (86,112 ) (79,986 )
NET CURRENT LIABILITIES (17,159 ) (8,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,526 16,368
Accruals and deferred income (700 ) (700 )
NET ASSETS 8,826 15,668
CAPITAL AND RESERVES 8,826 15,668

Notes

1. General Information
EJP Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11981570 . The registered office is Apex Partners LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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
E Payne
Director
19th December 2024