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 12564024 Lee Streather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12564024 2023-04-30 12564024 2024-04-30 12564024 2023-05-01 2024-04-30 12564024 frs-core:CurrentFinancialInstruments 2024-04-30 12564024 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12564024 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12564024 frs-bus:Micro-entities 2023-05-01 2024-04-30 12564024 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12564024 frs-bus:Director1 2023-05-01 2024-04-30 12564024 2022-04-30 12564024 2023-04-30 12564024 2022-05-01 2023-04-30 12564024 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12564024
Streathers Carpentry & Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12564024
2024 2023
£ £
Fixed assets 20,531 24,786
Current assets 21,238 11,224
Prepayments and accrued income 5,386 -
Creditors: Amounts Falling Due Within One Year (40,247 ) (33,794 )
NET CURRENT LIABILITIES (13,623 ) (22,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,908 2,216
Accruals and deferred income (875 ) (835 )
NET ASSETS 6,033 1,381
CAPITAL AND RESERVES 6,033 1,381

Notes

1. General Information
Streathers Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12564024 . The registered office is 17 Enterprise Drive, Sutton Coldfield, B74 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
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
Lee Streather
Director
31 January 2025