Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11569648 Mr T Frost Mr R Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569648 2023-09-30 11569648 2024-09-30 11569648 2023-10-01 2024-09-30 11569648 frs-core:CurrentFinancialInstruments 2024-09-30 11569648 frs-core:Non-currentFinancialInstruments 2024-09-30 11569648 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11569648 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11569648 frs-bus:Micro-entities 2023-10-01 2024-09-30 11569648 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11569648 frs-bus:Director1 2023-10-01 2024-09-30 11569648 frs-bus:Director2 2023-10-01 2024-09-30 11569648 2022-09-30 11569648 2023-09-30 11569648 2022-10-01 2023-09-30 11569648 frs-core:CurrentFinancialInstruments 2023-09-30 11569648 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11569648
Tim Frost Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11569648
2024 2023
£ £
Fixed assets 13,224 16,591
Current assets 160,397 156,807
Prepayments and accrued income 652 902
Creditors: Amounts Falling Due Within One Year (220,962 ) (167,040 )
NET CURRENT LIABILITIES (59,913 ) (9,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,689 ) 7,260
Creditors: Amounts Falling Due After More Than One Year (2,423 ) (6,057 )
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (50,312 ) 3
CAPITAL AND RESERVES (50,312 ) 3

Notes

1. General Information
Tim Frost Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569648 . The registered office is 13 Hartshill, Oakengates, Telford, TF2 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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 T Frost
Director
13/05/2025