Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12683795 Mr Jack Haywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12683795 2024-05-31 12683795 2025-05-31 12683795 2024-06-01 2025-05-31 12683795 frs-core:CurrentFinancialInstruments 2025-05-31 12683795 frs-core:Non-currentFinancialInstruments 2025-05-31 12683795 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12683795 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12683795 frs-bus:Micro-entities 2024-06-01 2025-05-31 12683795 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12683795 frs-bus:Director1 2024-06-01 2025-05-31 12683795 2023-05-31 12683795 2024-05-31 12683795 2023-06-01 2024-05-31 12683795 frs-core:CurrentFinancialInstruments 2024-05-31 12683795 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12683795
Haywood Joinery & Carpentry Ltd
Financial Statements
For The Year Ended 31 May 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Haywood Joinery & Carpentry Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12683795

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,911 | 9,215
Current assets |  | 16,582 | 19,322
Creditors: Amounts Falling Due Within One Year |  | (8,545 ) | (10,304 )
NET CURRENT ASSETS |  | 8,037 | 9,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,948 | 18,233
Creditors: Amounts Falling Due After More Than One Year |  | (2,913 ) | (4,884 )
Accruals and deferred income |  | (585 ) | (636 )
NET ASSETS |  | 11,450 | 12,713
CAPITAL AND RESERVES |  | 11,450 | 12,713

## Notes

1. General Information
Haywood Joinery & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12683795 . The registered office is 10 Repton Drive, Ilkeston, Derbyshire, DE7 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jack Haywood Director
19/02/2026