Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11463883 Mr P GALLAGHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463883 2023-07-31 11463883 2024-07-31 11463883 2023-08-01 2024-07-31 11463883 frs-core:CurrentFinancialInstruments 2024-07-31 11463883 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11463883 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11463883 frs-bus:Micro-entities 2023-08-01 2024-07-31 11463883 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11463883 frs-bus:Director1 2023-08-01 2024-07-31 11463883 2022-07-31 11463883 2023-07-31 11463883 2022-08-01 2023-07-31 11463883 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11463883
GALLAGHER & SON CARPENTRY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
PCP &CO
11 Wyllyotts Place, Darkes Lane
2nd Floor Katherine House
Potters Bar
EN6 2JD
Statement of Financial Position
Registered number: 11463883
2024 2023
£ £
Fixed assets 29,206 14,667
Current assets 50,814 17,379
Prepayments and accrued income 1,211 -
Creditors: Amounts Falling Due Within One Year (58,754 ) (23,108 )
NET CURRENT LIABILITIES (6,729 ) (5,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,477 8,938
Accruals and deferred income (2,090 ) (1,600 )
NET ASSETS 20,387 7,338
CAPITAL AND RESERVES 20,387 7,338

Notes

1. General Information
GALLAGHER & SON CARPENTRY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11463883 . The registered office is 2nd Floor Katherine House, 11 Wyllyotts Place, Potters Bar, Hertfordshire, EN6 2JD.
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 P GALLAGHER
Director
15/05/2025