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 11251466 Mr Simon Haley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11251466 2024-03-31 11251466 2025-03-31 11251466 2024-04-01 2025-03-31 11251466 frs-core:CurrentFinancialInstruments 2025-03-31 11251466 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11251466 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11251466 frs-bus:Micro-entities 2024-04-01 2025-03-31 11251466 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11251466 frs-bus:Director1 2024-04-01 2025-03-31 11251466 2023-03-31 11251466 2024-03-31 11251466 2023-04-01 2024-03-31 11251466 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11251466
Concept Carpentry and Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ellis Hicks & Co
24 Princes Road
Burnham-On-Crouch
CM0 8BX
Balance Sheet
Registered number: 11251466
2025 2024
£ £
Fixed assets 504 4,045
Current assets 11,398 6,195
Prepayments and accrued income - 475
Creditors: Amounts Falling Due Within One Year (8,975 ) (8,303 )
NET CURRENT ASSETS (LIABILITIES) 2,423 (1,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,927 2,412
NET ASSETS 2,927 2,412
CAPITAL AND RESERVES 2,927 2,412

Notes

1. General Information
Concept Carpentry and Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11251466 . The registered office is Anvil House The Street, Bradwell, Braintree, CM77 8EG.
2. Average Number of Employees
The Director was the only employee during the year. 1 (2024: 1)
1 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 Simon Haley
Director
27/05/2025