Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06419162 Mr Adam Brinkley Mrs Theresa Brinkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06419162 2024-03-31 06419162 2025-03-31 06419162 2024-04-01 2025-03-31 06419162 frs-core:CurrentFinancialInstruments 2025-03-31 06419162 frs-core:Non-currentFinancialInstruments 2025-03-31 06419162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06419162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06419162 frs-bus:Micro-entities 2024-04-01 2025-03-31 06419162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06419162 frs-bus:Director1 2024-04-01 2025-03-31 06419162 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06419162 2023-03-31 06419162 2024-03-31 06419162 2023-04-01 2024-03-31 06419162 frs-core:CurrentFinancialInstruments 2024-03-31 06419162 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06419162
Adam Brinkley Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 06419162
2025 2024
£ £
Fixed assets - 2,399
Current assets 13,000 12,170
Creditors: Amounts Falling Due Within One Year (10,798 ) (10,234 )
NET CURRENT ASSETS 2,202 1,936
TOTAL ASSETS LESS CURRENT LIABILITIES 2,202 4,335
Creditors: Amounts Falling Due After More Than One Year (1,462 ) (3,914 )
NET ASSETS 740 421
CAPITAL AND RESERVES 740 421

Notes

1. General Information
Adam Brinkley Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06419162 . The registered office is 204 Old London Road, Marks Tey, Colchester, Esse, CO6 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Adam Brinkley
Director
27/05/2025