Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07356228 Martin Arndt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07356228 2024-03-31 07356228 2025-03-31 07356228 2024-04-01 2025-03-31 07356228 frs-core:CurrentFinancialInstruments 2025-03-31 07356228 frs-core:Non-currentFinancialInstruments 2025-03-31 07356228 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07356228 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07356228 frs-bus:Micro-entities 2024-04-01 2025-03-31 07356228 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07356228 frs-bus:Director1 2024-04-01 2025-03-31 07356228 2023-03-31 07356228 2024-03-31 07356228 2023-04-01 2024-03-31 07356228 frs-core:CurrentFinancialInstruments 2024-03-31 07356228 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07356228
Add Mart Joinery & Shopfitting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 07356228
2025 2024
£ £
Fixed assets 2,908 3,546
Current assets 4,443 9,995
Creditors: Amounts Falling Due Within One Year (1,631 ) (4,953 )
NET CURRENT ASSETS 2,812 5,042
TOTAL ASSETS LESS CURRENT LIABILITIES 5,720 8,588
Creditors: Amounts Falling Due After More Than One Year (5,235 ) (8,103 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 5 5
CAPITAL AND RESERVES 5 5

Notes

1. General Information
Add Mart Joinery & Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07356228 . The registered office is 14 Erw Gaer, Moss, Pentre Broughton, Wrexham, LL11 6DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 March 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
Martin Arndt
Director
8th May 2025