Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11144581 Mr Dominic Halford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11144581 2024-01-31 11144581 2025-01-31 11144581 2024-02-01 2025-01-31 11144581 frs-core:CurrentFinancialInstruments 2025-01-31 11144581 frs-core:Non-currentFinancialInstruments 2025-01-31 11144581 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11144581 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11144581 frs-bus:Micro-entities 2024-02-01 2025-01-31 11144581 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11144581 frs-bus:Director1 2024-02-01 2025-01-31 11144581 2023-01-31 11144581 2024-01-31 11144581 2023-02-01 2024-01-31 11144581 frs-core:CurrentFinancialInstruments 2024-01-31 11144581 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11144581
UK Carpentry Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11144581
2025 2024
£ £
Fixed assets 4,535 6,047
Current assets 267,131 151,926
Prepayments and accrued income 90 -
Creditors: Amounts Falling Due Within One Year (40,889 ) (23,816 )
NET CURRENT ASSETS 226,332 128,110
TOTAL ASSETS LESS CURRENT LIABILITIES 230,867 134,157
Creditors: Amounts Falling Due After More Than One Year (15,000 ) (24,990 )
NET ASSETS 215,867 109,167
CAPITAL AND RESERVES 215,867 109,167

Notes

1. General Information
UK Carpentry Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11144581 . The registered office is 20 -22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 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 Dominic Halford
Director
21/04/2025