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 06254159 Mr P Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06254159 2023-05-31 06254159 2024-05-31 06254159 2023-06-01 2024-05-31 06254159 frs-core:CurrentFinancialInstruments 2024-05-31 06254159 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06254159 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06254159 frs-bus:Micro-entities 2023-06-01 2024-05-31 06254159 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06254159 frs-bus:Director1 2023-06-01 2024-05-31 06254159 2022-05-31 06254159 2023-05-31 06254159 2022-06-01 2023-05-31 06254159 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06254159
Costello Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Costello Joinery Ltd For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Costello Joinery Ltd For The Year Ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Costello Joinery Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Costello Joinery Ltd and state those matters that we have agreed to state to the director of Costello Joinery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Costello Joinery Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Costello Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Costello Joinery Ltd . You consider that Costello Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Costello Joinery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
24/02/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 06254159
2024 2023
£ £
Fixed assets 48,915 19,494
Current assets 121,156 111,113
Creditors: Amounts Falling Due Within One Year (80,517 ) (52,657 )
NET CURRENT ASSETS 40,639 58,456
TOTAL ASSETS LESS CURRENT LIABILITIES 89,554 77,950
Accruals and deferred income (18,305 ) (18,596 )
NET ASSETS 71,249 59,354
CAPITAL AND RESERVES 71,249 59,354

Notes

1. General Information
Costello Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06254159 . The registered office is Unit 4 Linton Trading Estate, Worcester Road, Bromyard, Herefordshire, HR7 4QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 P Costello
Director
24/02/2025