Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09442566 Mr Marc Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09442566 2024-02-29 09442566 2025-02-28 09442566 2024-03-01 2025-02-28 09442566 frs-core:CurrentFinancialInstruments 2025-02-28 09442566 frs-core:Non-currentFinancialInstruments 2025-02-28 09442566 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09442566 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09442566 frs-bus:Micro-entities 2024-03-01 2025-02-28 09442566 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09442566 frs-bus:Director1 2024-03-01 2025-02-28 09442566 2023-02-28 09442566 2024-02-29 09442566 2023-03-01 2024-02-29 09442566 frs-core:CurrentFinancialInstruments 2024-02-29 09442566 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09442566
M Atkinson Joinery Ltd
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 09442566
2025 2024
£ £
Fixed assets 8,171 10,213
Current assets 31,063 24,646
Creditors: Amounts Falling Due Within One Year (20,139 ) (20,938 )
NET CURRENT ASSETS 10,924 3,708
TOTAL ASSETS LESS CURRENT LIABILITIES 19,095 13,921
Creditors: Amounts Falling Due After More Than One Year (18,987 ) (20,784 )
NET ASSETS/(LIABILITIES) 108 (6,863 )
CAPITAL AND RESERVES 108 (6,863 )

Notes

1. General Information
M Atkinson Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09442566 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 28 February 2025 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 Marc Atkinson
Director
18/04/2025