Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10754883 Mr Andrew Laver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10754883 2023-05-31 10754883 2024-05-31 10754883 2023-06-01 2024-05-31 10754883 frs-core:CurrentFinancialInstruments 2024-05-31 10754883 frs-core:Non-currentFinancialInstruments 2024-05-31 10754883 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10754883 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10754883 frs-bus:Micro-entities 2023-06-01 2024-05-31 10754883 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10754883 frs-bus:Director1 2023-06-01 2024-05-31 10754883 2022-05-31 10754883 2023-05-31 10754883 2022-06-01 2023-05-31 10754883 frs-core:CurrentFinancialInstruments 2023-05-31 10754883 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10754883
Concept Joinery And Shopfitting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 10754883
2024 2023
£ £
Fixed assets 23,028 31,082
Current assets 206,799 271,542
Prepayments and accrued income - 6,000
Creditors: Amounts Falling Due Within One Year (40,803 ) (51,345 )
NET CURRENT ASSETS 165,996 226,197
TOTAL ASSETS LESS CURRENT LIABILITIES 189,024 257,279
Creditors: Amounts Falling After More Than One Year (23,664 ) (33,456 )
Accruals and deferred income (896 ) (48,939 )
NET ASSETS 164,464 174,884
CAPITAL AND RESERVES 164,464 174,884

Notes

1. General Information
Concept Joinery And Shopfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754883 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Andrew Laver
Director
15/01/2025