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 13499593 Mr Ali Tawfik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499593 2023-07-31 13499593 2024-07-31 13499593 2023-08-01 2024-07-31 13499593 frs-core:CurrentFinancialInstruments 2024-07-31 13499593 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13499593 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13499593 frs-bus:Micro-entities 2023-08-01 2024-07-31 13499593 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13499593 frs-bus:Director1 2023-08-01 2024-07-31 13499593 2022-07-31 13499593 2023-07-31 13499593 2022-08-01 2023-07-31 13499593 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13499593
A&T Joinery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 13499593
2024 2023
£ £
Fixed assets 8,246 10,994
Current assets 3,980 15,439
Creditors: Amounts Falling Due Within One Year (11,366 ) (23,157 )
NET CURRENT LIABILITIES (7,386 ) (7,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 860 3,276
Accruals and deferred income 13 -
NET ASSETS 873 3,276
CAPITAL AND RESERVES 873 3,276

Notes

1. General Information
A&T Joinery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499593 . The registered office is 2 Bow Wood Close, Chorley, PR7 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Ali Tawfik
Director
22nd April 2025