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 13629868 Mr Joshua Aplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13629868 2024-03-31 13629868 2025-03-31 13629868 2024-04-01 2025-03-31 13629868 frs-core:CurrentFinancialInstruments 2025-03-31 13629868 frs-core:Non-currentFinancialInstruments 2025-03-31 13629868 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13629868 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13629868 frs-bus:Micro-entities 2024-04-01 2025-03-31 13629868 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13629868 frs-bus:Director1 2024-04-01 2025-03-31 13629868 2023-03-31 13629868 2024-03-31 13629868 2023-04-01 2024-03-31 13629868 frs-core:CurrentFinancialInstruments 2024-03-31 13629868 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13629868
Aplin Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AV Accounting
4 The Triangle
Upton
Poole
Dorset
BH16 5PG
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13629868
2025 2024
£ £
Fixed assets 3,656 4,875
Current assets 29,543 25,545
Creditors: Amounts Falling Due Within One Year (63,699 ) (45,123 )
NET CURRENT LIABILITIES (34,156 ) (19,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,500 ) (14,703 )
Creditors: Amounts Falling Due After More Than One Year 2,906 2,906
NET LIABILITIES (27,594 ) (11,797 )
CAPITAL AND RESERVES (27,594 ) (11,797 )

Notes

1. General Information
Aplin Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13629868 . The registered office is 4 The Triangle, Upton, Poole, Dorset, BH16 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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.
The financial statements were approved by the board of directors on 5 June 2025 and were signed on its behalf by:
Mr Joshua Aplin
Director
05/06/2025