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 09375009 Mr Ermal Reshyti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09375009 2024-01-31 09375009 2025-01-31 09375009 2024-02-01 2025-01-31 09375009 frs-core:CurrentFinancialInstruments 2025-01-31 09375009 frs-core:Non-currentFinancialInstruments 2025-01-31 09375009 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09375009 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09375009 frs-bus:Micro-entities 2024-02-01 2025-01-31 09375009 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09375009 frs-bus:Director1 2024-02-01 2025-01-31 09375009 2023-01-31 09375009 2024-01-31 09375009 2023-02-01 2024-01-31 09375009 frs-core:CurrentFinancialInstruments 2024-01-31 09375009 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09375009
Pioneer Carpentry & Building Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09375009
2025 2024
£ £
Fixed assets 5,307 7,076
Current assets 20,173 12,178
Creditors: Amounts Falling Due Within One Year (24,176 ) (23,831 )
NET CURRENT LIABILITIES (4,003 ) (11,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,304 (4,577 )
Creditors: Amounts Falling Due After More Than One Year (4,167 ) (14,167 )
Accruals and deferred income (1,000 ) (1,688 )
NET LIABILITIES (3,863 ) (20,432 )
CAPITAL AND RESERVES (3,863 ) (20,432 )

Notes

1. General Information
Pioneer Carpentry & Building Limited Registered number 09375009 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Montrose Close, Welling, Kent, DA16 2QR.
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 January 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 Ermal Reshyti
Director
24/03/2025