Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05453865 Mrs J Ward Mr A J Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05453865 2023-07-31 05453865 2024-07-31 05453865 2023-08-01 2024-07-31 05453865 frs-core:CurrentFinancialInstruments 2024-07-31 05453865 frs-core:BetweenOneFiveYears 2024-07-31 05453865 frs-core:WithinOneYear 2024-07-31 05453865 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05453865 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05453865 frs-bus:Micro-entities 2023-08-01 2024-07-31 05453865 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05453865 frs-bus:Director1 2023-08-01 2024-07-31 05453865 frs-bus:Director2 2023-08-01 2024-07-31 05453865 2022-07-31 05453865 2023-07-31 05453865 2022-08-01 2023-07-31 05453865 frs-core:CurrentFinancialInstruments 2023-07-31 05453865 frs-core:BetweenOneFiveYears 2023-07-31 05453865 frs-core:WithinOneYear 2023-07-31
Registered number: 05453865
A & J Ward Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 05453865
2024 2023
£ £
Fixed assets 17,060 19,497
Current assets 152,047 147,632
Prepayments and accrued income 5,091 7,973
Creditors: Amounts Falling Due Within One Year (88,893 ) (78,307 )
NET CURRENT ASSETS 68,245 77,298
TOTAL ASSETS LESS CURRENT LIABILITIES 85,305 96,795
Accruals and deferred income (45,905 ) (60,454 )
NET ASSETS 39,400 36,341
CAPITAL AND RESERVES 39,400 36,341

Notes

1. General Information
A & J Ward Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05453865 . The registered office is Top Floor Unit M4, Middle of the Mill, Staveley Mill Yard, Staveley, Cumbria, LA8 9LR.
2. Average Number of Employees
Average number of employees during the year was as follows: 8 (2023: 7)
8 7
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 25,000 25,000
Later than one year and not later than five years 52,083 77,083
77,083 102,083
4. Pension Commitments
The company operates a defined contribution pension scheme with National Employment Savings Trust for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £141 (2023: £207) were due to the fund. They are included in Other Creditors.
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For the year ending 31 July 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
Mrs J Ward
Director
Mr A J Ward
Director
27/01/2025