Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12139219 Mr Samuel Crosby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12139219 2023-08-31 12139219 2024-08-31 12139219 2023-09-01 2024-08-31 12139219 frs-core:CurrentFinancialInstruments 2024-08-31 12139219 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12139219 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12139219 frs-bus:Micro-entities 2023-09-01 2024-08-31 12139219 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12139219 frs-bus:Director1 2023-09-01 2024-08-31 12139219 2022-08-31 12139219 2023-08-31 12139219 2022-09-01 2023-08-31 12139219 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12139219
Sam Crosby Joinery & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 12139219
2024 2023
£ £
Current assets 17,364 13,658
Creditors: Amounts Falling Due Within One Year (10,227 ) (6,430 )
NET CURRENT ASSETS 7,137 7,228
TOTAL ASSETS LESS CURRENT LIABILITIES 7,137 7,228
Accruals and deferred income (607 ) (552 )
NET ASSETS 6,530 6,676
CAPITAL AND RESERVES 6,530 6,676

Notes

1. General Information
Sam Crosby Joinery & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12139219 . The registered office is 5 Manor Street, Ruskington, Sleaford, Lincolnshire, NG34 9EL.
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 August 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 Samuel Crosby
Director
21 May 2025