Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14572790 Mr Martin Obhlidal Mrs Melynda Obhlidal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14572790 2024-01-31 14572790 2025-01-31 14572790 2024-02-01 2025-01-31 14572790 frs-core:CurrentFinancialInstruments 2025-01-31 14572790 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14572790 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14572790 frs-bus:Micro-entities 2024-02-01 2025-01-31 14572790 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14572790 frs-bus:Director1 2024-02-01 2025-01-31 14572790 frs-bus:Director1 2024-01-31 14572790 frs-bus:Director1 2025-01-31 14572790 frs-bus:Director2 2024-02-01 2025-01-31 14572790 2023-01-31 14572790 2024-01-31 14572790 2023-02-01 2024-01-31 14572790 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14572790
Martin’s Construction And Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 14572790
2025 2024
£ £
Fixed assets 34,579 28,362
Current assets 100,228 52,567
Prepayments and accrued income 17,065 814
Creditors: Amounts Falling Due Within One Year (59,273 ) (54,120 )
NET CURRENT ASSETS (LIABILITIES) 58,020 (739 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,599 27,623
Accruals and deferred income - (15,540 )
NET ASSETS 92,599 12,083
CAPITAL AND RESERVES 92,599 12,083

Notes

1. General Information
Martin’s Construction And Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14572790 . The registered office is 12 Walhatch Close, Forest Row, RH18 5GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Martin Obhlidal - 1,094 - 1,094 -
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid on full on 3rd April 2025.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martin Obhlidal
Director
04/06/2025