Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12432865 Mr Robert Farrance Mr Paul Farrance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12432865 2023-05-31 12432865 2024-05-31 12432865 2023-06-01 2024-05-31 12432865 frs-core:CurrentFinancialInstruments 2024-05-31 12432865 frs-core:WithinOneYear 2024-05-31 12432865 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12432865 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12432865 frs-bus:Micro-entities 2023-06-01 2024-05-31 12432865 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12432865 frs-bus:Director1 2023-06-01 2024-05-31 12432865 frs-bus:Director1 2023-05-31 12432865 frs-bus:Director1 2024-05-31 12432865 frs-bus:Director2 2023-06-01 2024-05-31 12432865 frs-bus:Director2 2023-05-31 12432865 frs-bus:Director2 2024-05-31 12432865 2022-05-31 12432865 2023-05-31 12432865 2022-06-01 2023-05-31 12432865 frs-core:CurrentFinancialInstruments 2023-05-31 12432865 frs-core:BetweenOneFiveYears 2023-05-31 12432865 frs-core:WithinOneYear 2023-05-31
Registered number: 12432865
Farrance Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12432865
2024 2023
£ £
Fixed assets 4,057 4,820
Current assets 41,905 31,675
Prepayments and accrued income - 7,995
Creditors: Amounts Falling Due Within One Year (50,543 ) (37,138 )
NET CURRENT ASSETS (LIABILITIES) (8,638 ) 2,532
TOTAL ASSETS LESS CURRENT LIABILITIES (4,581 ) 7,352
Accruals and deferred income (3,092 ) (7,072 )
NET (LIABILITIES)/ASSETS (7,673 ) 280
CAPITAL AND RESERVES (7,673 ) 280

Notes

1. General Information
Farrance Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12432865 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 3 (2023: 9)
3 9
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,843 6,949
Later than one year and not later than five years - 2,843
2,843 9,792
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Robert Farrance 5,001 8,827 312 - 13,516
Mr Paul Farrance (4,581 ) 14,264 312 - 9,371
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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5. Going Concern
The directors' have confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts. 
For the year ending 31 May 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 Robert Farrance
Director
13 February 2025