Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12947905 Mrs Julie Elmes Mr Philip Elmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12947905 2023-10-31 12947905 2024-10-31 12947905 2023-11-01 2024-10-31 12947905 frs-core:CurrentFinancialInstruments 2024-10-31 12947905 frs-core:Non-currentFinancialInstruments 2024-10-31 12947905 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12947905 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12947905 frs-bus:Micro-entities 2023-11-01 2024-10-31 12947905 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12947905 frs-bus:Director1 2023-11-01 2024-10-31 12947905 frs-bus:Director2 2023-11-01 2024-10-31 12947905 2022-10-31 12947905 2023-10-31 12947905 2022-11-01 2023-10-31 12947905 frs-core:CurrentFinancialInstruments 2023-10-31 12947905 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12947905
Elmes Carpentry & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
JS Accounting & Bookkeeping Limited
Balance Sheet
Registered number: 12947905
2024 2023
£ £
Fixed assets 33,018 38,294
Current assets 29,340 45,595
Creditors: Amounts Falling Due Within One Year (39,902 ) (45,586 )
NET CURRENT ASSETS (LIABILITIES) (10,562 ) 9
TOTAL ASSETS LESS CURRENT LIABILITIES 22,456 38,303
Creditors: Amounts Falling Due After More Than One Year (18,337 ) (25,194 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 3,369 12,359
CAPITAL AND RESERVES 3,369 12,359

Notes

1. General Information
Elmes Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12947905 . The registered office is 12 Litchfield Close, Plymouth, PL7 2UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 October 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 Philip Elmes
Director
13/06/2025