Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10214326 Mr Christopher Hunt Mr Ian Purvis Mr Peter Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10214326 2024-06-30 10214326 2025-06-30 10214326 2024-07-01 2025-06-30 10214326 frs-core:CurrentFinancialInstruments 2025-06-30 10214326 frs-core:PlantMachinery 2025-06-30 10214326 frs-core:PlantMachinery 2024-07-01 2025-06-30 10214326 frs-core:PlantMachinery 2024-06-30 10214326 frs-core:ShareCapital 2025-06-30 10214326 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10214326 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10214326 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10214326 frs-bus:SmallEntities 2024-07-01 2025-06-30 10214326 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10214326 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10214326 frs-bus:Director1 2024-07-01 2025-06-30 10214326 frs-bus:Director2 2024-07-01 2025-06-30 10214326 frs-bus:Director3 2024-07-01 2025-06-30 10214326 frs-countries:EnglandWales 2024-07-01 2025-06-30 10214326 2023-06-30 10214326 2024-06-30 10214326 2023-07-01 2024-06-30 10214326 frs-core:CurrentFinancialInstruments 2024-06-30 10214326 frs-core:ShareCapital 2024-06-30 10214326 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10214326
Sandwich Bespoke Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
J & J Accountants and Tax Advisors Limited
Chartered Accountants
27 The Grove
Deal
Kent
CT14 9TL
Sandwich Bespoke Joinery Ltd
Contents
Contents

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

Page 1
Sandwich Bespoke Joinery Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10214326

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 638 |  | 851
|  |  | 638 |  | 851
CURRENT ASSETS
Stocks | 5 | 2,500 |  | 2,500 |
Debtors | 6 | 12,887 |  | 10,903 |
Cash at bank and in hand |  | 3,881 |  | 5,963 |
|  | 19,268 |  | 19,366 |
Creditors: Amounts Falling Due Within One Year | 7 | (46,234 ) |  | (37,040 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,966 ) |  | (17,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,328 ) |  | (16,823 )
NET LIABILITIES |  |  | (26,328 ) |  | (16,823 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | (26,331 ) |  | (16,826 )
SHAREHOLDERS' FUNDS |  |  | (26,328) |  | (16,823)

Page 1
Page 2
Sandwich Bespoke Joinery Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
On behalf of the board

Mr Christopher Hunt Director | Mr Ian Purvis Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sandwich Bespoke Joinery Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Sandwich Bespoke Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10214326 . The registered office is Almond House J&J Accountants, Betteshanger Road, Betteshanger, Deal, Kent, CT14 0EN.
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. 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.
2.3. 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 Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: )
5 -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 8,773
As at 30 June 2025 | 8,773
Depreciation
As at 1 July 2024 | 7,922
Provided during the period | 213
As at 30 June 2025 | 8,135

...CONTINUED
Page 3
Page 4
Sandwich Bespoke Joinery Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 638
As at 1 July 2024 | 851

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 2,500 |  | 2,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,306 |  | 6,847
Other debtors | 3,581 |  | 4,056
| 12,887 |  | 10,903

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,305 |  | 2,158
Other creditors | 42,186 |  | 34,882
Taxation and social security | 743 |  | -
| 46,234 |  | 37,040

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4