Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07702747 J Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07702747 2024-07-31 07702747 2025-07-31 07702747 2024-08-01 2025-07-31 07702747 frs-core:CurrentFinancialInstruments 2025-07-31 07702747 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07702747 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07702747 frs-bus:Micro-entities 2024-08-01 2025-07-31 07702747 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07702747 frs-bus:Director1 2024-08-01 2025-07-31 07702747 frs-bus:Director1 2024-07-31 07702747 frs-bus:Director1 2025-07-31 07702747 2023-07-31 07702747 2024-07-31 07702747 2023-08-01 2024-07-31 07702747 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07702747
Justin Carpenter Fisheries Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Nigel Coyle & Co Ltd
Justin Carpenter Fisheries Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07702747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,782 | 4,981
Current assets |  | 25,824 | 28,831
Prepayments and accrued income |  | 377 | 348
Creditors: Amounts Falling Due Within One Year |  | (10,694 ) | (13,429 )
NET CURRENT ASSETS |  | 15,507 | 15,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,289 | 20,731
Accruals and deferred income |  | (19,821 ) | (20,460 )
NET ASSETS |  | 1,468 | 271
CAPITAL AND RESERVES |  | 1,468 | 271

## Notes

1. General Information
Justin Carpenter Fisheries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07702747 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, East Yorkshire, HU17 0JT.
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Carpenter | 4,268 | 1,306 | 4,015 | - | 1,559

The above loan is unsecured, interest free and repayable on demand.
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Justin Carpenter Fisheries Ltd
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 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

J Carpenter Director
13/04/2026