Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14253423 Mrs Lucy Cook Mr James Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14253423 2024-07-31 14253423 2025-07-31 14253423 2024-08-01 2025-07-31 14253423 frs-core:CurrentFinancialInstruments 2025-07-31 14253423 frs-core:Non-currentFinancialInstruments 2025-07-31 14253423 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14253423 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14253423 frs-bus:Micro-entities 2024-08-01 2025-07-31 14253423 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14253423 frs-bus:Director1 2024-08-01 2025-07-31 14253423 frs-bus:Director1 2024-07-31 14253423 frs-bus:Director1 2025-07-31 14253423 frs-bus:Director2 2024-08-01 2025-07-31 14253423 frs-bus:Director2 2024-07-31 14253423 frs-bus:Director2 2025-07-31 14253423 2023-07-31 14253423 2024-07-31 14253423 2023-08-01 2024-07-31 14253423 frs-core:CurrentFinancialInstruments 2024-07-31 14253423 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14253423
J Cook Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
J Cook Carpentry Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14253423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,581 | 19,062
Current assets |  | 41,292 | 36,689
Creditors: Amounts Falling Due Within One Year |  | (34,288 ) | (30,123 )
NET CURRENT ASSETS |  | 7,004 | 6,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,585 | 25,628
Creditors: Amounts Falling Due After More Than One Year |  | (19,873 ) | (23,868 )
Accruals and deferred income |  | (1,610 ) | (1,650 )
NET ASSETS |  | 102 | 110
CAPITAL AND RESERVES |  | 102 | 110

## Notes

1. General Information
J Cook Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14253423 . The registered office is 106 Fountains Road, Ipswich, Suffolk, IP2 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lucy Cook | - | 9,999 | - | - | 9,999
Mr James Cook | - | 10,799 | - | - | 10,799

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
J Cook Carpentry Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 James Cook Director
06/01/2026