Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12844353 Mr Adam Merryweather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844353 2023-08-31 12844353 2024-08-31 12844353 2023-09-01 2024-08-31 12844353 frs-core:CurrentFinancialInstruments 2024-08-31 12844353 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12844353 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12844353 frs-bus:Micro-entities 2023-09-01 2024-08-31 12844353 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12844353 frs-bus:Director1 2023-09-01 2024-08-31 12844353 2022-08-31 12844353 2023-08-31 12844353 2022-09-01 2023-08-31 12844353 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12844353
A&G JOINERY AND BUILDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12844353
2024 2023
£ £
Fixed assets 1,294 1,657
Current assets 12,282 14,265
Creditors: Amounts Falling Due Within One Year (10,871 ) (14,811 )
NET CURRENT ASSETS (LIABILITIES) 1,411 (546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,705 1,111
Accruals and deferred income (760 ) (760 )
NET ASSETS 1,945 351
CAPITAL AND RESERVES 1,945 351

Notes

1. General Information
A&G JOINERY AND BUILDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12844353 . The registered office is Brierlea, Marchburn Lane, Riding Mill, NE44 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 August 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 Adam Merryweather
Director
27th May 2025