Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11975479 Mr Scott Llewellyn Mr Scott Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975479 2024-05-31 11975479 2025-05-31 11975479 2024-06-01 2025-05-31 11975479 frs-core:CurrentFinancialInstruments 2025-05-31 11975479 frs-core:Non-currentFinancialInstruments 2025-05-31 11975479 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11975479 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11975479 frs-bus:Micro-entities 2024-06-01 2025-05-31 11975479 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11975479 frs-bus:Director1 2024-06-01 2025-05-31 11975479 frs-bus:Director2 2024-06-01 2025-05-31 11975479 2023-05-31 11975479 2024-05-31 11975479 2023-06-01 2024-05-31 11975479 frs-core:CurrentFinancialInstruments 2024-05-31 11975479 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11975479
S&S Carpentry Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
106 Kenwyn Street
Truro
Cornwall
TR1 3BX
S&S Carpentry Contractors Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11975479

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,656 | 14,009
Current assets |  | 87,882 | 85,513
Prepayments and accrued income |  | 664 | 802
Creditors: Amounts Falling Due Within One Year |  | (8,869 ) | (13,303 )
NET CURRENT ASSETS |  | 79,677 | 73,012
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,333 | 87,021
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,278 )
Accruals and deferred income |  | - | (11,617 )
NET ASSETS |  | 92,333 | 74,126
CAPITAL AND RESERVES |  | 92,333 | 74,126

## Notes

1. General Information
S&S Carpentry Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975479 . The registered office is 106 Kenwyn Street, Truro, TR1 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 May 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 Scott Llewellyn Director | Mr Scott Llewellyn Director
28th November 2025