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 11740225 Mrs Claire Groves Mr Tony Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11740225 2023-04-30 11740225 2024-04-30 11740225 2023-05-01 2024-04-30 11740225 frs-core:CurrentFinancialInstruments 2024-04-30 11740225 frs-core:Non-currentFinancialInstruments 2024-04-30 11740225 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11740225 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11740225 frs-bus:Micro-entities 2023-05-01 2024-04-30 11740225 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11740225 frs-bus:Director1 2023-05-01 2024-04-30 11740225 frs-bus:Director2 2023-05-01 2024-04-30 11740225 2022-04-30 11740225 2023-04-30 11740225 2022-05-01 2023-04-30 11740225 frs-core:CurrentFinancialInstruments 2023-04-30 11740225 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11740225
The Joinery Group (S.E.) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Professional Renaissance Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2AU
Balance Sheet
Registered number: 11740225
2024 2023
£ £
Fixed assets 289,880 299,033
Current assets 9,413 17,300
Creditors: Amounts Falling Due Within One Year (129,084 ) (295,012 )
NET CURRENT LIABILITIES (119,671 ) (277,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,209 21,321
Creditors: Amounts Falling After More Than One Year (144,164 ) -
NET ASSETS 26,045 21,321
CAPITAL AND RESERVES 26,045 21,321

Notes

1. General Information
The Joinery Group (S.E.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11740225 . The registered office is Unit P1, London Road, Sittingbourne, ME10 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
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 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 Tony Groves
Director
29/01/2025