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 12031201 Mr S A Weets iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031201 2023-06-30 12031201 2024-06-30 12031201 2023-07-01 2024-06-30 12031201 frs-core:CurrentFinancialInstruments 2024-06-30 12031201 frs-core:Non-currentFinancialInstruments 2024-06-30 12031201 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12031201 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12031201 frs-bus:Micro-entities 2023-07-01 2024-06-30 12031201 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12031201 frs-bus:Director1 2023-07-01 2024-06-30 12031201 2022-06-30 12031201 2023-06-30 12031201 2022-07-01 2023-06-30 12031201 frs-core:CurrentFinancialInstruments 2023-06-30 12031201 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12031201
Stephen Weets Building And Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 12031201
2024 2023
£ £
Fixed assets 25,351 31,473
Current assets 125,653 246,264
Prepayments and accrued income 51,590 2,324
Creditors: Amounts Falling Due Within One Year (72,789 ) (62,905 )
NET CURRENT ASSETS 104,454 185,683
TOTAL ASSETS LESS CURRENT LIABILITIES 129,805 217,156
Creditors: Amounts Falling After More Than One Year (19,875 ) (34,494 )
Accruals and deferred income (2,487 ) (57,747 )
NET ASSETS 107,443 124,915
CAPITAL AND RESERVES 107,443 124,915

Notes

1. General Information
Stephen Weets Building And Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031201 . The registered office is Bramham Cottage, Tenter Hill, Bramham, West Yorkshire, LS23 6QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 S A Weets
Director
13 March 2025