Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 23 September 2024 30 September 2025 30 September 2025 15971148 Mr C Brown Mrs C Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15971148 2024-09-22 15971148 2025-09-30 15971148 2024-09-23 2025-09-30 15971148 frs-core:CurrentFinancialInstruments 2025-09-30 15971148 frs-core:Non-currentFinancialInstruments 2025-09-30 15971148 frs-bus:PrivateLimitedCompanyLtd 2024-09-23 2025-09-30 15971148 frs-bus:FilletedAccounts 2024-09-23 2025-09-30 15971148 frs-bus:Micro-entities 2024-09-23 2025-09-30 15971148 frs-bus:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 15971148 frs-bus:Director1 2024-09-23 2025-09-30 15971148 frs-bus:Director1 2024-09-22 15971148 frs-bus:Director1 2025-09-30 15971148 frs-bus:Director2 2024-09-23 2025-09-30
Registered number: 15971148
Joinery Finish Solutions Limited
Unaudited Financial Statements
For the Period 23 September 2024 to 30 September 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 15971148
30 September 2025
£
Current assets 15,704
Creditors: Amounts Falling Due Within One Year (10,033 )
NET CURRENT ASSETS 5,671
TOTAL ASSETS LESS CURRENT LIABILITIES 5,671
Creditors: Amounts Falling Due After More Than One Year (5,661 )
NET ASSETS 10
CAPITAL AND RESERVES 10

Notes

1. General Information
Joinery Finish Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15971148 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr C Brown - 10,224 - - (10,224 )
The above loan of £10,224 is unsecured and repayable on demand.
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For the period ending 30 September 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 C Brown
Director
23/06/2026