Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08732940 Mr Matt Cann Mr Simon Downing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732940 2024-10-31 08732940 2025-10-31 08732940 2024-11-01 2025-10-31 08732940 frs-core:CurrentFinancialInstruments 2025-10-31 08732940 frs-core:Non-currentFinancialInstruments 2025-10-31 08732940 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08732940 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08732940 frs-bus:Micro-entities 2024-11-01 2025-10-31 08732940 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08732940 frs-bus:Director1 2024-11-01 2025-10-31 08732940 frs-bus:Director2 2024-11-01 2025-10-31 08732940 2023-10-31 08732940 2024-10-31 08732940 2023-11-01 2024-10-31 08732940 frs-core:CurrentFinancialInstruments 2024-10-31 08732940 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08732940
Complete Joinery and Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Gareth Pollard Accountancy Services
Complete Joinery and Design Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
In accordance with the engagement letter dated 25 November 2019, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23/04/2026

Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Complete Joinery and Design Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08732940

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 134,329 | 160,973
Current assets |  | 63,323 | 109,274
Creditors: Amounts Falling Due Within One Year |  | (122,807 ) | (127,051 )
NET CURRENT LIABILITIES |  | (59,484 ) | (17,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,845 | 143,196
Creditors: Amounts Falling Due After More Than One Year |  | (73,712 ) | (97,621 )
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 283 | 44,725
CAPITAL AND RESERVES |  | 283 | 44,725

## Notes

1. General Information
Complete Joinery and Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08732940 . The registered office is Unit 2, Crimp Business Park, Morwenstow, Bude, Cornwall, EX23 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 7)
5 7
For the year ending 31 October 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

Mr Matt Cann Director | Mr Simon Downing Director
21/04/2026