Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09653599 Mr Jeffrey Fallick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09653599 2023-06-30 09653599 2024-06-30 09653599 2023-07-01 2024-06-30 09653599 frs-core:Non-currentFinancialInstruments 2024-06-30 09653599 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09653599 frs-core:MotorVehicles 2023-07-01 2024-06-30 09653599 frs-core:PlantMachinery 2023-07-01 2024-06-30 09653599 frs-core:ShareCapital 2024-06-30 09653599 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09653599 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09653599 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 09653599 frs-bus:SmallEntities 2023-07-01 2024-06-30 09653599 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09653599 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09653599 frs-bus:Director1 2023-07-01 2024-06-30 09653599 frs-countries:EnglandWales 2023-07-01 2024-06-30 09653599 2022-06-30 09653599 2023-06-30 09653599 2022-07-01 2023-06-30 09653599 frs-core:Non-currentFinancialInstruments 2023-06-30 09653599 frs-core:ShareCapital 2023-06-30 09653599 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09653599
r j c Contract Carpenters Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Origami SME LLP
Kernyk
15 Fowey Crescent
Callington
Cornwall
PL17 7PJ
r j c Contract Carpenters Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
r j c Contract Carpenters Limited
Abridged Balance Sheet
As At 30 June 2024
Abridged Balance Sheet
Registered number: 09653599

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,393 |  | 7,814
|  |  | 1,393 |  | 7,814
CURRENT ASSETS
Debtors |  | 8,056 |  | 10,560 |
Cash at bank and in hand |  | 143 |  | 3 |
|  | 8,199 |  | 10,563 |
Creditors: Amounts Falling Due Within One Year |  | (28,493 ) |  | (49,833 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,294 ) |  | (39,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,901 ) |  | (31,456 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (3,082 ) |  | -
NET LIABILITIES |  |  | (21,983 ) |  | (31,456 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (22,083 ) |  | (31,556 )
SHAREHOLDERS' FUNDS |  |  | (21,983) |  | (31,456)

Page 1
Page 2
r j c Contract Carpenters Limited
Abridged Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jeffrey Fallick Director
25th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
r j c Contract Carpenters Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2024
Notes to the Abridged Financial Statements
1. General Information
r j c Contract Carpenters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09653599 . The registered office is 38 Mount Wise Crescent, Plymouth, PL1 4GQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Value
Motor Vehicles | 25% Reducing Value
Computer Equipment | 25% Reducing Value

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2023 | 26,534
Disposals | (22,291 )
As at 30 June 2024 | 4,243
Depreciation
As at 1 July 2023 | 18,720
Provided during the period | 464
Disposals | (16,334 )
As at 30 June 2024 | 2,850

...CONTINUED
Page 3
Page 4
r j c Contract Carpenters Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2024

Net Book Value
As at 30 June 2024 | 1,393
As at 1 July 2023 | 7,814

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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