Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11532952 Mr John Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532952 2023-08-31 11532952 2024-08-31 11532952 2023-09-01 2024-08-31 11532952 frs-core:CurrentFinancialInstruments 2024-08-31 11532952 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11532952 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11532952 frs-bus:Micro-entities 2023-09-01 2024-08-31 11532952 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11532952 frs-bus:Director1 2023-09-01 2024-08-31 11532952 2022-08-31 11532952 2023-08-31 11532952 2022-09-01 2023-08-31 11532952 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11532952
John Evans Carpentry + Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11532952
2024 2023
£ £
Fixed assets 7,300 8,590
Current assets 44,051 21,939
Creditors: Amounts Falling Due Within One Year (9,208 ) (6,550 )
NET CURRENT ASSETS 34,843 15,389
TOTAL ASSETS LESS CURRENT LIABILITIES 42,143 23,979
NET ASSETS 42,143 23,979
CAPITAL AND RESERVES 42,143 23,979

Notes

1. General Information
John Evans Carpentry + Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11532952 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 John Evans
Director
09/04/2025