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 09286631 Mr Mark Padwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286631 2023-10-31 09286631 2024-10-31 09286631 2023-11-01 2024-10-31 09286631 frs-core:CurrentFinancialInstruments 2024-10-31 09286631 frs-core:Non-currentFinancialInstruments 2024-10-31 09286631 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09286631 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09286631 frs-bus:Micro-entities 2023-11-01 2024-10-31 09286631 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09286631 frs-bus:Director1 2023-11-01 2024-10-31 09286631 2022-10-31 09286631 2023-10-31 09286631 2022-11-01 2023-10-31 09286631 frs-core:CurrentFinancialInstruments 2023-10-31 09286631 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09286631
Winchester Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 09286631
2024 2023
£ £
Fixed assets 1,016 1,238
Current assets 669 9,647
Creditors: Amounts Falling Due Within One Year (1,052 ) (3,917 )
NET CURRENT ASSETS (LIABILITIES) (383 ) 5,730
TOTAL ASSETS LESS CURRENT LIABILITIES 633 6,968
Creditors: Amounts Falling Due After More Than One Year (200 ) (609 )
NET ASSETS 433 6,359
CAPITAL AND RESERVES 433 6,359

Notes

1. General Information
Winchester Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09286631 . The registered office is Te Lora, Hazeley Road, Twyford, Hampshire, SO21 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
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 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 Mark Padwick
Director
28/07/2025