Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12398363 Natalie Jordan Arron Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12398363 2024-01-31 12398363 2025-01-31 12398363 2024-02-01 2025-01-31 12398363 frs-core:CurrentFinancialInstruments 2025-01-31 12398363 frs-core:Non-currentFinancialInstruments 2025-01-31 12398363 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12398363 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12398363 frs-bus:Micro-entities 2024-02-01 2025-01-31 12398363 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12398363 frs-bus:Director1 2024-02-01 2025-01-31 12398363 frs-bus:Director1 2024-01-31 12398363 frs-bus:Director1 2025-01-31 12398363 frs-bus:Director2 2024-02-01 2025-01-31 12398363 2023-01-31 12398363 2024-01-31 12398363 2023-02-01 2024-01-31 12398363 frs-core:CurrentFinancialInstruments 2024-01-31 12398363 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12398363
AWJ Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Dorrill Accountancy Ltd
AWJ Carpentry Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12398363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,831 | 432
Current assets |  | 14,977 | 22,621
Creditors: Amounts Falling Due Within One Year |  | (19,237 ) | (22,503 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,260 ) | 118
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,571 | 550
Creditors: Amounts Falling Due After More Than One Year |  | (25,198 ) | -
Accruals and deferred income |  | (900 ) | (825 )
NET ASSETS/(LIABILITIES) |  | 3,473 | (275 )
CAPITAL AND RESERVES |  | 3,473 | (275 )

## Notes

1. General Information
AWJ Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12398363 . The registered office is 61 Springfield Avenue, Horfield, Bristol, BS7 9QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors/Creditors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Arron Jordan | (10,371 ) | 68,530 | 84,817 | - | 5,916

The above loan is unsecured and repayable on demand.
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AWJ Carpentry Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Arron Jordan Director
20 January 2026