Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12675959 Mr Alan (David) Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12675959 2023-06-30 12675959 2024-06-30 12675959 2023-07-01 2024-06-30 12675959 frs-core:CurrentFinancialInstruments 2024-06-30 12675959 frs-core:Non-currentFinancialInstruments 2024-06-30 12675959 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12675959 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12675959 frs-bus:Micro-entities 2023-07-01 2024-06-30 12675959 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12675959 frs-bus:Director1 2023-07-01 2024-06-30 12675959 2022-06-30 12675959 2023-06-30 12675959 2022-07-01 2023-06-30 12675959 frs-core:CurrentFinancialInstruments 2023-06-30 12675959 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12675959
A T Kitchens & Joinery Ltd
Financial Statements
For The Year Ended 30 June 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 12675959
2024 2023
£ £
Current assets 19,364 17,577
Creditors: Amounts Falling Due Within One Year (5,892 ) (8,481 )
NET CURRENT ASSETS 13,472 9,096
TOTAL ASSETS LESS CURRENT LIABILITIES 13,472 9,096
Creditors: Amounts Falling After More Than One Year (11,999 ) (8,644 )
Accruals and deferred income (1,250 ) -
NET ASSETS 223 452
CAPITAL AND RESERVES 223 452

Notes

1. General Information
A T Kitchens & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12675959 . The registered office is A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Alan (David) Thomas
Director
5th March 2025