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 08598331 Mr Ian Spicer Mr Ryan White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08598331 2023-07-31 08598331 2024-07-31 08598331 2023-08-01 2024-07-31 08598331 frs-core:CurrentFinancialInstruments 2024-07-31 08598331 frs-core:Non-currentFinancialInstruments 2024-07-31 08598331 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08598331 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08598331 frs-bus:Micro-entities 2023-08-01 2024-07-31 08598331 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08598331 frs-bus:Director1 2023-08-01 2024-07-31 08598331 frs-bus:Director2 2023-08-01 2024-07-31 08598331 2022-07-31 08598331 2023-07-31 08598331 2022-08-01 2023-07-31 08598331 frs-core:CurrentFinancialInstruments 2023-07-31 08598331 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08598331
Dovetails Joinery & Cabinet Makers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oakwood Cranleigh Limited
Balance Sheet
Registered number: 08598331
2024 2023
£ £
Fixed assets 71,839 73,081
Current assets 98,411 81,551
Creditors: Amounts Falling Due Within One Year (75,854 ) (60,563 )
NET CURRENT ASSETS 22,557 20,988
TOTAL ASSETS LESS CURRENT LIABILITIES 94,396 94,069
Creditors: Amounts Falling Due After More Than One Year (51,607 ) (66,421 )
Accruals and deferred income (8,711 ) (2,690 )
NET ASSETS 34,078 24,958
CAPITAL AND RESERVES 34,078 24,958

Notes

1. General Information
Dovetails Joinery & Cabinet Makers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08598331 . The registered office is Unit 3, The Dairy, Tilehouse Farm Offices, Guildford, Surrey, GU4 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
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 Ian Spicer
Director
Mr Ryan White
Director
02/04/2025