Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC483264 Mr Robert Wood Mr Graham Lyall Mrs Elaine Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC483264 2023-07-31 SC483264 2024-07-31 SC483264 2023-08-01 2024-07-31 SC483264 frs-core:CurrentFinancialInstruments 2024-07-31 SC483264 frs-core:Non-currentFinancialInstruments 2024-07-31 SC483264 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC483264 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC483264 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC483264 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC483264 frs-bus:Director1 2023-08-01 2024-07-31 SC483264 frs-bus:Director2 2023-08-01 2024-07-31 SC483264 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC483264 2022-07-31 SC483264 2023-07-31 SC483264 2022-08-01 2023-07-31 SC483264 frs-core:CurrentFinancialInstruments 2023-07-31 SC483264 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC483264
R J Wood Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: SC483264
2024 2023
£ £
Fixed assets 8,796 11,143
Current assets 35,151 24,105
Creditors: Amounts Falling Due Within One Year (12,674 ) (10,564 )
NET CURRENT ASSETS 22,477 13,541
TOTAL ASSETS LESS CURRENT LIABILITIES 31,273 24,684
Creditors: Amounts Falling Due After More Than One Year (4,377 ) (11,741 )
Accruals and deferred income (285 ) (633 )
NET ASSETS 26,611 12,310
CAPITAL AND RESERVES 26,611 12,310

Notes

1. General Information
R J Wood Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC483264 . The registered office is 31 Queens Avenue, Haddington, East Lothian, EH41 3BJ.
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 31 July 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 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 Robert Wood
Director
09/04/2025