Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13695829 Mr Samuel Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695829 2023-10-31 13695829 2024-10-31 13695829 2023-11-01 2024-10-31 13695829 frs-core:CurrentFinancialInstruments 2024-10-31 13695829 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13695829 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13695829 frs-bus:Micro-entities 2023-11-01 2024-10-31 13695829 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13695829 frs-bus:Director1 2023-11-01 2024-10-31 13695829 2022-10-31 13695829 2023-10-31 13695829 2022-11-01 2023-10-31 13695829 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13695829
SJK Carpentry & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ellis Hicks & Co
24 Princes Road
Burnham On Crouch
Essex
CM0 8BX
Balance Sheet
Registered number: 13695829
2024 2023
£ £
Fixed assets 12,086 614
Current assets 57,265 50,081
Prepayments and accrued income 718 23
Creditors: Amounts Falling Due Within One Year (44,956 ) (45,186 )
NET CURRENT ASSETS 13,027 4,918
TOTAL ASSETS LESS CURRENT LIABILITIES 25,113 5,532
NET ASSETS 25,113 5,532
CAPITAL AND RESERVES 25,113 5,532

Notes

1. General Information
SJK Carpentry & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695829 . The registered office is 27 Langdon Road, Rayleigh, Essex, SS6 9HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 Samuel Kennedy
Director
17/02/2025