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 06418596 Mr Kevin ODonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06418596 2024-03-31 06418596 2025-03-31 06418596 2024-04-01 2025-03-31 06418596 frs-core:CurrentFinancialInstruments 2025-03-31 06418596 frs-core:Non-currentFinancialInstruments 2025-03-31 06418596 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06418596 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06418596 frs-bus:Micro-entities 2024-04-01 2025-03-31 06418596 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06418596 frs-bus:Director1 2024-04-01 2025-03-31 06418596 1 2024-04-01 2025-03-31 06418596 2023-03-31 06418596 2024-03-31 06418596 2023-04-01 2024-03-31 06418596 frs-core:CurrentFinancialInstruments 2024-03-31 06418596 frs-core:Non-currentFinancialInstruments 2024-03-31 06418596 1 2023-04-01 2024-03-31
Registered number: 06418596
K O Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
NB Accountancy Ltd
Balance Sheet
Registered number: 06418596
2025 2024
£ £
Fixed assets 18,615 24,821
Current assets 37,349 41,149
Creditors: Amounts Falling Due Within One Year (18,954 ) (22,183 )
NET CURRENT ASSETS 18,395 18,966
TOTAL ASSETS LESS CURRENT LIABILITIES 37,010 43,787
Creditors: Amounts Falling Due After More Than One Year (12,778 ) (16,069 )
NET ASSETS 24,232 27,718
CAPITAL AND RESERVES 24,232 27,718

Notes

1. General Information
K O Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06418596 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Director 1 1
1 1
Page 0
Page 1
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 Kevin ODonnell
Director
16/05/2025