Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 07184690 Mrs Carol Wicks Mr Michael Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07184690 2023-03-31 07184690 2024-09-30 07184690 2023-04-01 2024-09-30 07184690 frs-core:CurrentFinancialInstruments 2024-09-30 07184690 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 07184690 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 07184690 frs-bus:Micro-entities 2023-04-01 2024-09-30 07184690 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 07184690 frs-bus:Director1 2023-04-01 2024-09-30 07184690 frs-bus:Director2 2023-04-01 2024-09-30 07184690 2022-03-31 07184690 2023-03-31 07184690 2022-04-01 2023-03-31 07184690 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07184690
A & N Timber Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07184690
30 September 2024 31 March 2023
£ £
Fixed assets - 3,928
Current assets 117 19,359
Creditors: Amounts Falling Due Within One Year (6,450 ) (23,743 )
NET CURRENT LIABILITIES (6,333 ) (4,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,333 ) (456 )
Accruals and deferred income (600 ) (525 )
NET LIABILITIES (6,933 ) (981 )
CAPITAL AND RESERVES (6,933 ) (981 )

Notes

1. General Information
A & N Timber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07184690 . The registered office is Honderos Sea View Parade, Mayland, Chelmsford, Essex, CM3 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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
Mrs Carol Wicks
Director
Mr Michael Wicks
Director
28/03/2025