Acorah Software Products - Accounts Production 18.1.170 true true 30 June 2024 1 April 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10804497 Mr Marcin Celinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804497 2024-06-30 10804497 2025-06-30 10804497 2024-07-01 2025-06-30 10804497 frs-core:CurrentFinancialInstruments 2025-06-30 10804497 frs-core:Non-currentFinancialInstruments 2025-06-30 10804497 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10804497 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10804497 frs-bus:Micro-entities 2024-07-01 2025-06-30 10804497 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 10804497 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10804497 frs-bus:Director1 2024-07-01 2025-06-30 10804497 2023-03-31 10804497 2024-06-30 10804497 2023-04-01 2024-06-30 10804497 frs-core:CurrentFinancialInstruments 2024-06-30 10804497 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10804497
MJC Carpentry And Joinery Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Devonshire Green (Kent) Ltd
MJC Carpentry And Joinery Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10804497

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,573 | 17,573
Creditors: Amounts Falling Due Within One Year |  | (6,939 ) | (6,939 )
NET CURRENT ASSETS |  | 10,634 | 10,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,634 | 10,634
Creditors: Amounts Falling Due After More Than One Year |  | (5,625 ) | (5,625 )
NET ASSETS |  | 5,009 | 5,009
CAPITAL AND RESERVES |  | 5,009 | 5,009

## Notes

1. General Information
MJC Carpentry And Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10804497 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Marcin Celinski Director
22/04/2026