Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04594419 Mr Roger Seals iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04594419 2024-04-30 04594419 2025-04-30 04594419 2024-05-01 2025-04-30 04594419 frs-core:CurrentFinancialInstruments 2025-04-30 04594419 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04594419 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04594419 frs-bus:Micro-entities 2024-05-01 2025-04-30 04594419 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04594419 frs-bus:Director1 2024-05-01 2025-04-30 04594419 frs-bus:Director1 2024-04-30 04594419 frs-bus:Director1 2025-04-30 04594419 2023-04-30 04594419 2024-04-30 04594419 2023-05-01 2024-04-30 04594419 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04594419
R S Joinery (Downham Market) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
MAC Accounting (Norfolk) Ltd
Balance Sheet
Registered number: 04594419
2025 2024
£ £
Fixed assets 7,038 8,642
Current assets 2,504 6,174
Prepayments and accrued income 923 644
Creditors: Amounts Falling Due Within One Year (7,165 ) (9,529 )
NET CURRENT LIABILITIES (3,738 ) (2,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,300 5,931
Accruals and deferred income - (1,938 )
NET ASSETS 3,300 3,993
CAPITAL AND RESERVES 3,300 3,993

Notes

1. General Information
R S Joinery (Downham Market) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594419 . The registered office is 27b Lynn Road, Downham Market, Norfolk, PE38 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Roger Seals 5,874 - 4,340 - 1,534
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Roger Seals
Director
12/08/2025