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 09665983 Mr Matthew Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09665983 2024-07-31 09665983 2025-07-31 09665983 2024-08-01 2025-07-31 09665983 frs-core:CurrentFinancialInstruments 2025-07-31 09665983 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09665983 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09665983 frs-bus:Micro-entities 2024-08-01 2025-07-31 09665983 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09665983 frs-bus:Director1 2024-08-01 2025-07-31 09665983 2023-07-31 09665983 2024-07-31 09665983 2023-08-01 2024-07-31 09665983 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09665983
M Stevens Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 09665983
2025 2024
£ £
Fixed assets 17,481 22,601
Current assets 52,202 60,281
Prepayments and accrued income - 450
Creditors: Amounts Falling Due Within One Year (60,967 ) (54,263 )
NET CURRENT ASSETS (LIABILITIES) (8,765 ) 6,468
TOTAL ASSETS LESS CURRENT LIABILITIES 8,716 29,069
Accruals and deferred income (4,004 ) (6,127 )
NET ASSETS 4,712 22,942
CAPITAL AND RESERVES 4,712 22,942

Notes

1. General Information
M Stevens Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09665983 . The registered office is Units 32-33 Roe Lee Industrial Estate, Whalley New Road, Blackburn, BB1 9SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
Mr Matthew Stevens
Director
28th April 2026