Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 26 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14618675 Mr Joshua Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14618675 2024-01-31 14618675 2025-01-31 14618675 2024-02-01 2025-01-31 14618675 frs-core:CurrentFinancialInstruments 2025-01-31 14618675 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14618675 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14618675 frs-bus:Micro-entities 2024-02-01 2025-01-31 14618675 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14618675 frs-bus:Director1 2024-02-01 2025-01-31 14618675 frs-bus:Director1 2024-01-31 14618675 frs-bus:Director1 2025-01-31 14618675 2023-01-25 14618675 2024-01-31 14618675 2023-01-26 2024-01-31 14618675 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14618675
JH Carpentry & Building (EA) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14618675
2025 2024
£ £
Fixed assets 4,579 4,404
Current assets 13,690 1,013
Prepayments and accrued income 277 120
Creditors: Amounts Falling Due Within One Year (17,383 ) (5,414 )
NET CURRENT LIABILITIES (3,416 ) (4,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,163 123
NET ASSETS 1,163 123
CAPITAL AND RESERVES 1,163 123

Notes

1. General Information
JH Carpentry & Building (EA) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14618675 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Joshua Hewitt 110 10,348 13,605 - (3,146 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Joshua Hewitt
Director
9th April 2025