Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10851107 Mr D P Cartwright Miss D M Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10851107 2023-07-31 10851107 2024-07-31 10851107 2023-08-01 2024-07-31 10851107 frs-core:CurrentFinancialInstruments 2024-07-31 10851107 frs-core:Non-currentFinancialInstruments 2024-07-31 10851107 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10851107 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10851107 frs-bus:Micro-entities 2023-08-01 2024-07-31 10851107 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10851107 frs-bus:Director1 2023-08-01 2024-07-31 10851107 frs-bus:Director2 2023-08-01 2024-07-31 10851107 2022-07-31 10851107 2023-07-31 10851107 2022-08-01 2023-07-31 10851107 frs-core:CurrentFinancialInstruments 2023-07-31 10851107 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10851107
Traditional Carpentry Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10851107
2024 2023
£ £
Fixed assets 28,260 11,008
Current assets 38,626 47,655
Prepayments and accrued income 2,167 898
Creditors: Amounts Falling Due Within One Year (41,751 ) (42,484 )
NET CURRENT ASSETS (LIABILITIES) (958 ) 6,069
TOTAL ASSETS LESS CURRENT LIABILITIES 27,302 17,077
Creditors: Amounts Falling After More Than One Year (12,224 ) -
Accruals and deferred income (1,608 ) (1,608 )
NET ASSETS 13,470 15,469
CAPITAL AND RESERVES 13,470 15,469

Notes

1. General Information
Traditional Carpentry Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10851107 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 D P Cartwright
Director
8 April 2025