Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11665858 Mr Steven Threlfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665858 2023-11-30 11665858 2024-11-30 11665858 2023-12-01 2024-11-30 11665858 frs-core:CurrentFinancialInstruments 2024-11-30 11665858 frs-core:Non-currentFinancialInstruments 2024-11-30 11665858 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11665858 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11665858 frs-bus:Micro-entities 2023-12-01 2024-11-30 11665858 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11665858 frs-bus:Director1 2023-12-01 2024-11-30 11665858 2022-11-30 11665858 2023-11-30 11665858 2022-12-01 2023-11-30 11665858 frs-core:CurrentFinancialInstruments 2023-11-30 11665858 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11665858
Threlfalls Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Woodville Accountancy
Balance Sheet
Registered number: 11665858
2024 2023
£ £
Fixed assets 10,509 7,506
Current assets 28,187 55,740
Prepayments and accrued income 186 273
Creditors: Amounts Falling Due Within One Year (3,434 ) (36,959 )
NET CURRENT ASSETS 24,939 19,054
TOTAL ASSETS LESS CURRENT LIABILITIES 35,448 26,560
Creditors: Amounts Falling After More Than One Year (22,422 ) (24,297 )
NET ASSETS 13,026 2,263
CAPITAL AND RESERVES 13,026 2,263

Notes

1. General Information
Threlfalls Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11665858 . The registered office is 53 Dowbridge, Kirkham, Preston, PR4 2YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 November 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 Steven Threlfall
Director
26/02/2025