Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10197212 Mr Anthony Pell Mrs Anna Pell Creed Tax Advisers Ltd Mr Matthew Creed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10197212 2024-06-30 10197212 2025-06-30 10197212 2024-07-01 2025-06-30 10197212 frs-core:CurrentFinancialInstruments 2025-06-30 10197212 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10197212 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10197212 frs-bus:Micro-entities 2024-07-01 2025-06-30 10197212 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10197212 frs-bus:Director1 2024-07-01 2025-06-30 10197212 frs-bus:Director2 2024-07-01 2025-06-30 10197212 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10197212 frs-bus:CompanySecretary2 2024-07-01 2025-06-30 10197212 2023-06-30 10197212 2024-06-30 10197212 2023-07-01 2024-06-30 10197212 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10197212
A J Pell Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Creed Tax Advisers Ltd
Balance Sheet
Registered number: 10197212
2025 2024
£ £
Fixed assets 18,797 22,777
Current assets 22,235 4,713
Creditors: Amounts Falling Due Within One Year (18,051 ) (11,868 )
NET CURRENT ASSETS (LIABILITIES) 4,184 (7,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,981 15,622
NET ASSETS 22,981 15,622
CAPITAL AND RESERVES 22,981 15,622

Notes

1. General Information
A J Pell Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10197212 . The registered office is 86 Avalon Road, Orpington, Kent, BR6 9BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 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 Anthony Pell
Director
28/07/2025