Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06614982 Mr Peter Brumpton Mr Tony Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06614982 2024-03-31 06614982 2025-03-31 06614982 2024-04-01 2025-03-31 06614982 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06614982 frs-core:MotorVehicles 2024-04-01 2025-03-31 06614982 frs-core:PlantMachinery 2024-04-01 2025-03-31 06614982 frs-core:ShareCapital 2025-03-31 06614982 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06614982 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06614982 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 06614982 frs-bus:SmallEntities 2024-04-01 2025-03-31 06614982 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06614982 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06614982 frs-bus:Director1 2024-04-01 2025-03-31 06614982 frs-bus:Director2 2024-04-01 2025-03-31 06614982 frs-countries:EnglandWales 2024-04-01 2025-03-31 06614982 2023-03-31 06614982 2024-03-31 06614982 2023-04-01 2024-03-31 06614982 frs-core:ShareCapital 2024-03-31 06614982 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06614982
Giant Joinery Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Hedges and Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06614982
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,198 14,995
21,198 14,995
CURRENT ASSETS
Debtors 73,084 48,140
Cash at bank and in hand 38,211 142,378
111,295 190,518
Creditors: Amounts Falling Due Within One Year (17,373 ) (16,568 )
NET CURRENT ASSETS (LIABILITIES) 93,922 173,950
TOTAL ASSETS LESS CURRENT LIABILITIES 115,120 188,945
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,027 ) (2,849 )
NET ASSETS 111,093 186,096
CAPITAL AND RESERVES
Called up share capital 5 102 102
Profit and Loss Account 110,991 185,994
SHAREHOLDERS' FUNDS 111,093 186,096
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For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Peter Brumpton
Director
Mr Tony Johnson
Director
30/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Giant Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06614982 . The registered office is Risegarth, Keldgate Road , Cottingham, East Yorkshire, HU16 5TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value of services rendered by the company.
Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.
Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Computer Equipment 33% On cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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4. Tangible Assets
Total
£
Cost
As at 1 April 2024 37,566
Additions 20,211
Disposals (19,036 )
As at 31 March 2025 38,741
Depreciation
As at 1 April 2024 22,571
Provided during the period 7,218
Disposals (12,246 )
As at 31 March 2025 17,543
Net Book Value
As at 31 March 2025 21,198
As at 1 April 2024 14,995
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 102 102
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