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 12683795 Mr Jack Haywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12683795 2023-05-31 12683795 2024-05-31 12683795 2023-06-01 2024-05-31 12683795 frs-core:CurrentFinancialInstruments 2024-05-31 12683795 frs-core:Non-currentFinancialInstruments 2024-05-31 12683795 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12683795 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12683795 frs-bus:Micro-entities 2023-06-01 2024-05-31 12683795 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12683795 frs-bus:Director1 2023-06-01 2024-05-31 12683795 2022-05-31 12683795 2023-05-31 12683795 2022-06-01 2023-05-31 12683795 frs-core:CurrentFinancialInstruments 2023-05-31 12683795 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12683795
Haywood Joinery & Carpentry Ltd
Financial Statements
For The Year Ended 31 May 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12683795
2024 2023
£ £
Fixed assets 9,215 14,953
Current assets 17,142 16,747
Creditors: Amounts Falling Due Within One Year (10,599 ) (10,365 )
NET CURRENT ASSETS 6,543 6,382
TOTAL ASSETS LESS CURRENT LIABILITIES 15,758 21,335
Creditors: Amounts Falling After More Than One Year (4,884 ) (6,667 )
Accruals and deferred income (636 ) (636 )
NET ASSETS 10,238 14,032
CAPITAL AND RESERVES 10,238 14,032

Notes

1. General Information
Haywood Joinery & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12683795 . The registered office is 10 Repton Drive, Ilkeston, Derbyshire, DE7 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Jack Haywood
Director
24/02/2025