Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06248065 Mr George Apperley Mrs Kim Apperley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06248065 2023-06-30 06248065 2024-06-30 06248065 2023-07-01 2024-06-30 06248065 frs-core:CurrentFinancialInstruments 2024-06-30 06248065 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06248065 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06248065 frs-bus:Micro-entities 2023-07-01 2024-06-30 06248065 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06248065 frs-bus:Director1 2023-07-01 2024-06-30 06248065 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06248065 2022-06-30 06248065 2023-06-30 06248065 2022-07-01 2023-06-30 06248065 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06248065
G.W.S.A. Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06248065
2024 2023
£ £
Fixed assets 3,128 4,170
Current assets 80,013 101,296
Creditors: Amounts Falling Due Within One Year (20,051 ) (12,744 )
NET CURRENT ASSETS 59,962 88,552
TOTAL ASSETS LESS CURRENT LIABILITIES 63,090 92,722
NET ASSETS 63,090 92,722
CAPITAL AND RESERVES 63,090 92,722

Notes

1. General Information
G.W.S.A. Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06248065 . The registered office is 16 Kingsley Close, Shaw, Newbury, RG14 2EE.
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 June 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 George Apperley
Director
30/01/2025