Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 09335253 Mr Andrew Melaugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09335253 2021-12-31 09335253 2022-12-31 09335253 2022-01-01 2022-12-31 09335253 frs-core:CurrentFinancialInstruments 2022-12-31 09335253 frs-core:Non-currentFinancialInstruments 2022-12-31 09335253 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09335253 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 09335253 frs-bus:Micro-entities 2022-01-01 2022-12-31 09335253 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09335253 frs-bus:Director1 2022-01-01 2022-12-31 09335253 frs-bus:Director1 2021-12-31 09335253 frs-bus:Director1 2022-12-31 09335253 2020-12-31 09335253 2021-12-31 09335253 2021-01-01 2021-12-31 09335253 frs-core:CurrentFinancialInstruments 2021-12-31 09335253 frs-core:Non-currentFinancialInstruments 2021-12-31
AWM JOINERY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 09335253
2022 2021
£ £
Fixed assets 3,267 4,926
Current assets 73,526 101,430
Prepayments and accrued income 596 1,364
Creditors: Amounts Falling Due Within One Year (59,697 ) (57,241 )
NET CURRENT ASSETS 14,425 45,553
TOTAL ASSETS LESS CURRENT LIABILITIES 17,692 50,479
Creditors: Amounts Falling Due After More Than One Year (15,553 ) (24,322 )
Accruals and deferred income (1,550 ) (3,346 )
NET ASSETS 589 22,811
CAPITAL AND RESERVES 589 22,811

Notes

1. General Information
AWM JOINERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09335253 . The registered office is 16 Long Ridge, Brighouse, HD6 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2022 2021
Office and administration 1 1
1 1
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Andrew Melaugh 63,400 - 27,133 - 36,267
The above loan is unsecured, and repayable on demand. Interest has been charged at a commercial rate.
For the year ending 31 December 2022 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 Andrew Melaugh
Director
13/05/2025