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 12761008 Mr Scott Andrews Mr James Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12761008 2023-08-31 12761008 2024-08-31 12761008 2023-09-01 2024-08-31 12761008 frs-core:CurrentFinancialInstruments 2024-08-31 12761008 frs-core:Non-currentFinancialInstruments 2024-08-31 12761008 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12761008 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12761008 frs-bus:Micro-entities 2023-09-01 2024-08-31 12761008 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12761008 frs-bus:Director1 2023-09-01 2024-08-31 12761008 frs-bus:Director2 2023-09-01 2024-08-31 12761008 2022-08-31 12761008 2023-08-31 12761008 2022-09-01 2023-08-31 12761008 frs-core:CurrentFinancialInstruments 2023-08-31 12761008 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12761008
Andrews & Kent Carpenters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 12761008
2024 2023
£ £
Fixed assets 31,709 16,428
Current assets 79,922 51,563
Creditors: Amounts Falling Due Within One Year (89,435 ) (59,933 )
NET CURRENT LIABILITIES (9,513 ) (8,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,196 8,058
Creditors: Amounts Falling Due After More Than One Year (17,653 ) (5,806 )
NET ASSETS 4,543 2,252
CAPITAL AND RESERVES 4,543 2,252

Notes

1. General Information
Andrews & Kent Carpenters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12761008 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
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 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 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 Scott Andrews
Director
29th May 2025