Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13695829 Miss Siobhan Box Mr Samuel Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695829 2024-10-31 13695829 2025-10-31 13695829 2024-11-01 2025-10-31 13695829 frs-core:CurrentFinancialInstruments 2025-10-31 13695829 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13695829 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13695829 frs-bus:Micro-entities 2024-11-01 2025-10-31 13695829 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13695829 frs-bus:Director1 2024-11-01 2025-10-31 13695829 frs-bus:Director2 2024-11-01 2025-10-31 13695829 2023-10-31 13695829 2024-10-31 13695829 2023-11-01 2024-10-31 13695829 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13695829
SJK Carpentry & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ellis Hicks & Co
24 Princes Road
Burnham-On-Crouch
CM0 8BX
Balance Sheet
Registered number: 13695829
2025 2024
£ £
Fixed assets 9,065 12,086
Current assets 39,830 57,265
Prepayments and accrued income 671 718
Creditors: Amounts Falling Due Within One Year (25,153 ) (44,956 )
NET CURRENT ASSETS 15,348 13,027
TOTAL ASSETS LESS CURRENT LIABILITIES 24,413 25,113
NET ASSETS 24,413 25,113
CAPITAL AND RESERVES 24,413 25,113

Notes

1. General Information
SJK Carpentry & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695829 . The registered office is 27 Langdon Road, Rayleigh, Essex, SS6 9HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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For the year ending 31 October 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 Samuel Kennedy
Director
20/11/2025