Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04668349 Mr Peter Lickley Mrs Heidi Lickley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04668349 2023-04-30 04668349 2024-04-30 04668349 2023-05-01 2024-04-30 04668349 frs-core:CurrentFinancialInstruments 2024-04-30 04668349 frs-core:Non-currentFinancialInstruments 2024-04-30 04668349 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04668349 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04668349 frs-bus:Micro-entities 2023-05-01 2024-04-30 04668349 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04668349 frs-bus:Director1 2023-05-01 2024-04-30 04668349 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04668349 2022-04-30 04668349 2023-04-30 04668349 2022-05-01 2023-04-30 04668349 frs-core:CurrentFinancialInstruments 2023-04-30 04668349 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04668349
P J Lickley Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04668349
2024 2023
£ £
Fixed assets 2,138 2,795
Current assets 27,215 8,954
Creditors: Amounts Falling Due Within One Year (54,670 ) (88,964 )
NET CURRENT LIABILITIES (27,455 ) (80,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,317 ) (77,215 )
Creditors: Amounts Falling After More Than One Year (7,595 ) (10,002 )
Accruals and deferred income (334 ) -
NET LIABILITIES (33,246 ) (87,217 )
CAPITAL AND RESERVES (33,246 ) (87,217 )

Notes

1. General Information
P J Lickley Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04668349 . The registered office is TaxAssist Accountants, 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.
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 April 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 Peter Lickley
Director
23/01/2025