1 April 2024 false No description of principal activity Taxfiler 2024.6 09823677business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098236772024-03-31 098236772024-04-012025-03-31 09823677business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09823677business:FilletedAccounts2024-04-012025-03-31 098236772025-03-31 09823677business:Director12024-04-012025-03-31 09823677business:RegisteredOffice2024-04-012025-03-31 098236772024-03-31 09823677core:WithinOneYear2025-03-31 09823677core:WithinOneYear2024-03-31 09823677core:AfterOneYear2025-03-31 09823677core:AfterOneYear2024-03-31 09823677countries:EnglandWales2024-04-012025-03-31 098236772023-04-012024-03-31 09823677business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09823677 (England and Wales)
ACA JOINERY LIMITED Unaudited accounts for the year ended 31 March 2025
ACA JOINERY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
ACA JOINERY LIMITED Company Information for the year ended 31 March 2025
Director
Dean Heckford
Company Number
09823677 (England and Wales)
Registered Office
98 DARLTON DRIVE ARNOLD NOTTINGHAM NG5 7LW ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
- 3 -
ACA JOINERY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
6,599 
7,609 
Current assets
103,436 
60,052 
Creditors: amounts falling due within one year
(17,416)
(21,383)
Net current assets
86,020 
38,669 
Total assets less current liabilities
92,619 
46,278 
Creditors: amounts falling due after more than one year
(5,932)
(9,788)
Net assets
86,687 
36,490 
Capital and reserves
86,687 
36,490 
NOTES TO THE ACCOUNTS
1 Statutory information
ACA JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09823677. The registered office is 98 DARLTON DRIVE, ARNOLD, NOTTINGHAM, NG5 7LW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Dean Heckford Director Company Registration No. 09823677
- 4 -