Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14517569 Mr Thomas Newton Mr Sean Jarrold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14517569 2023-12-31 14517569 2024-12-31 14517569 2024-01-01 2024-12-31 14517569 frs-core:CurrentFinancialInstruments 2024-12-31 14517569 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14517569 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14517569 frs-bus:Micro-entities 2024-01-01 2024-12-31 14517569 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14517569 frs-bus:Director1 2024-01-01 2024-12-31 14517569 frs-bus:Director1 2023-12-31 14517569 frs-bus:Director1 2024-12-31 14517569 frs-bus:Director2 2024-01-01 2024-12-31 14517569 2022-11-30 14517569 2023-12-31 14517569 2022-12-01 2023-12-31 14517569 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14517569
j & n Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14517569
31 December 2024 31 December 2023
£ £
Current assets 19,131 8,488
Creditors: Amounts Falling Due Within One Year (3,178 ) (3,872 )
NET CURRENT ASSETS 15,953 4,616
TOTAL ASSETS LESS CURRENT LIABILITIES 15,953 4,616
Accruals and deferred income (1,224 ) (1,902 )
NET ASSETS 14,729 2,714
CAPITAL AND RESERVES 14,729 2,714

Notes

1. General Information
j & n Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14517569 . The registered office is 20 Williamson Way, Pitstone, Leighton Buzzard, LU7 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Thomas Newton 13 5,772 - - 5,785
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Thomas Newton
Director
08/05/2025