Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08934477 Mr Andrew Talbot Mrs Deborah Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08934477 2024-03-31 08934477 2025-03-31 08934477 2024-04-01 2025-03-31 08934477 frs-core:Non-currentFinancialInstruments 2025-03-31 08934477 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08934477 frs-core:MotorVehicles 2024-04-01 2025-03-31 08934477 frs-core:PlantMachinery 2024-04-01 2025-03-31 08934477 frs-core:WithinOneYear 2025-03-31 08934477 frs-core:ShareCapital 2025-03-31 08934477 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08934477 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08934477 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08934477 frs-bus:SmallEntities 2024-04-01 2025-03-31 08934477 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08934477 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08934477 frs-bus:Director1 2024-04-01 2025-03-31 08934477 frs-bus:Director2 2024-04-01 2025-03-31 08934477 frs-countries:EnglandWales 2024-04-01 2025-03-31 08934477 2023-03-31 08934477 2024-03-31 08934477 2023-04-01 2024-03-31 08934477 frs-core:Non-currentFinancialInstruments 2024-03-31 08934477 frs-core:BetweenOneFiveYears 2024-03-31 08934477 frs-core:WithinOneYear 2024-03-31 08934477 frs-core:ShareCapital 2024-03-31 08934477 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08934477
Andy Talbot Joinery Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Andy Talbot Joinery Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Andy Talbot Joinery Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 08934477

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,327 |  | 1,731
|  |  | 1,327 |  | 1,731
CURRENT ASSETS
Stocks |  | 5,000 |  | 5,000 |
Debtors |  | - |  | 6,448 |
|  | 5,000 |  | 11,448 |
Creditors: Amounts Falling Due Within One Year |  | (22,289 ) |  | (17,071 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,289 ) |  | (5,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,962 ) |  | (3,892 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (583 ) |  | (4,282 )
NET LIABILITIES |  |  | (16,545 ) |  | (8,174 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (16,547 ) |  | (8,176 )
SHAREHOLDERS' FUNDS |  |  | (16,545) |  | (8,174)

Page 1
Page 2
Andy Talbot Joinery Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Talbot Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Andy Talbot Joinery Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Andy Talbot Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08934477 . The registered office is 28 The Broadway Holderness Road, Hull, HU9 3JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% on WDV
Motor Vehicles | 25% on WDV
Computer Equipment | 33% on SLM

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Andy Talbot Joinery Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 7,294
As at 31 March 2025 | 7,294
Depreciation
As at 1 April 2024 | 5,563
Provided during the period | 404
As at 31 March 2025 | 5,967
Net Book Value
As at 31 March 2025 | 1,327
As at 1 April 2024 | 1,731

5. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 477
Later than one year and not later than five years | - |  | 199
| - |  | 676
| - |  | 676

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4