Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10152930 Mr Tony Anthony Mr Jason Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10152930 2023-04-30 10152930 2024-04-30 10152930 2023-05-01 2024-04-30 10152930 frs-core:Non-currentFinancialInstruments 2024-04-30 10152930 frs-core:BetweenOneFiveYears 2024-04-30 10152930 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10152930 frs-core:NetGoodwill 2023-05-01 2024-04-30 10152930 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 10152930 frs-core:MotorVehicles 2023-05-01 2024-04-30 10152930 frs-core:PlantMachinery 2023-05-01 2024-04-30 10152930 frs-core:WithinOneYear 2024-04-30 10152930 frs-core:ShareCapital 2024-04-30 10152930 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10152930 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10152930 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 10152930 frs-bus:SmallEntities 2023-05-01 2024-04-30 10152930 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10152930 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10152930 frs-bus:Director1 2023-05-01 2024-04-30 10152930 frs-bus:Director2 2023-05-01 2024-04-30 10152930 frs-countries:EnglandWales 2023-05-01 2024-04-30 10152930 2022-04-30 10152930 2023-04-30 10152930 2022-05-01 2023-04-30 10152930 frs-core:Non-currentFinancialInstruments 2023-04-30 10152930 frs-core:BetweenOneFiveYears 2023-04-30 10152930 frs-core:WithinOneYear 2023-04-30 10152930 frs-core:ShareCapital 2023-04-30 10152930 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10152930
T A Joinery & Construction Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 10152930
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 11,000 11,000
Tangible Assets 5 151,721 171,407
162,721 182,407
CURRENT ASSETS
Debtors 722,299 871,799
Cash at bank and in hand 144,824 287,103
867,123 1,158,902
Creditors: Amounts Falling Due Within One Year (352,176 ) (452,194 )
NET CURRENT ASSETS (LIABILITIES) 514,947 706,708
TOTAL ASSETS LESS CURRENT LIABILITIES 677,668 889,115
Creditors: Amounts Falling Due After More Than One Year (11,759 ) (36,532 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (18,582 ) (23,504 )
NET ASSETS 647,327 829,079
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 647,127 828,879
SHAREHOLDERS' FUNDS 647,327 829,079
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tony Anthony
Director
8th March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
T A Joinery & Construction Ltd Registered number 10152930 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Maple Way, Selston, Nottingham, NG16 6FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of nil years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% on reducing balance
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Page 4
2.6. Taxation
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

3. Average Number of Employees
Average number of employees, including directors, during the year was one. 2 (2023: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 May 2023 11,000
As at 30 April 2024 11,000
Net Book Value
As at 30 April 2024 11,000
As at 1 May 2023 11,000
5. Tangible Assets
Total
£
Cost
As at 1 May 2023 252,984
Additions 5,083
As at 30 April 2024 258,067
Depreciation
As at 1 May 2023 81,577
Provided during the period 24,769
As at 30 April 2024 106,346
Net Book Value
As at 30 April 2024 151,721
As at 1 May 2023 171,407
Page 4
Page 5
6. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 15,152 15,152
Later than one year and not later than five years 229 14,036
15,381 29,188
15,381 29,188
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 5