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 10225088 Mr Shane Westgate Mrs Sharon Westgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10225088 2023-06-30 10225088 2024-06-30 10225088 2023-07-01 2024-06-30 10225088 frs-core:CurrentFinancialInstruments 2024-06-30 10225088 frs-core:Non-currentFinancialInstruments 2024-06-30 10225088 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10225088 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10225088 frs-bus:Micro-entities 2023-07-01 2024-06-30 10225088 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10225088 frs-bus:Director1 2023-07-01 2024-06-30 10225088 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10225088 2022-06-30 10225088 2023-06-30 10225088 2022-07-01 2023-06-30 10225088 frs-core:CurrentFinancialInstruments 2023-06-30 10225088 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10225088
S M Westgate Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 10225088
2024 2023
£ £
Fixed assets 15,631 19,539
Current assets 22,903 28,755
Prepayments and accrued income 279 -
Creditors: Amounts Falling Due Within One Year (11,231 ) (7,042 )
NET CURRENT ASSETS 11,951 21,713
TOTAL ASSETS LESS CURRENT LIABILITIES 27,582 41,252
Creditors: Amounts Falling After More Than One Year (25,045 ) (27,413 )
Accruals and deferred income - (121 )
NET ASSETS 2,537 13,718
CAPITAL AND RESERVES 2,537 13,718

Notes

1. General Information
S M Westgate Carpentry & Joinery Limited Registered number 10225088 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 Shane Westgate
Director
6th March 2025