Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 17 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14599579 S J Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599579 2024-03-31 14599579 2025-03-31 14599579 2024-04-01 2025-03-31 14599579 frs-core:CurrentFinancialInstruments 2025-03-31 14599579 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14599579 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14599579 frs-bus:Micro-entities 2024-04-01 2025-03-31 14599579 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14599579 frs-bus:Director1 2024-04-01 2025-03-31 14599579 2023-01-16 14599579 2024-03-31 14599579 2023-01-17 2024-03-31 14599579 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14599579
Scott Munro Carpentry LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Balance Sheet
Registered number: 14599579
31 March 2025 31 March 2024
£ £
Fixed assets 9,034 10,131
Current assets 44,774 72,234
Creditors: Amounts Falling Due Within One Year (9,666 ) (29,891 )
NET CURRENT ASSETS 35,108 42,343
TOTAL ASSETS LESS CURRENT LIABILITIES 44,142 52,474
Accruals and deferred income - (15,192 )
NET ASSETS 44,142 37,282
CAPITAL AND RESERVES 44,142 37,282

Notes

1. General Information
Scott Munro Carpentry LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14599579 . The registered office is 40 Coppice Close, Banbury, OX16 9SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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
S J Munro
Director
24th June 2025