Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12404540 Mr Tomas Varnalis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404540 2024-01-31 12404540 2025-01-31 12404540 2024-02-01 2025-01-31 12404540 frs-core:CurrentFinancialInstruments 2025-01-31 12404540 frs-core:Non-currentFinancialInstruments 2025-01-31 12404540 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12404540 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12404540 frs-bus:Micro-entities 2024-02-01 2025-01-31 12404540 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12404540 frs-bus:Director1 2024-02-01 2025-01-31 12404540 2023-01-31 12404540 2024-01-31 12404540 2023-02-01 2024-01-31 12404540 frs-core:CurrentFinancialInstruments 2024-01-31 12404540 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12404540
Varnalis & Sons Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
BBK Accountants Limited
Balance Sheet
Registered number: 12404540
2025 2024
£ £
Fixed assets 21,693 9,248
Current assets 21,999 28,935
Creditors: Amounts Falling Due Within One Year (16,949 ) (749 )
NET CURRENT ASSETS 5,050 28,186
TOTAL ASSETS LESS CURRENT LIABILITIES 26,743 37,434
Creditors: Amounts Falling Due After More Than One Year (18,034 ) (34,652 )
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 7,569 1,642
CAPITAL AND RESERVES 7,569 1,642

Notes

1. General Information
Varnalis & Sons Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404540 . The registered office is 4a Roman Road, East Ham, London, E6 3RX .
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 Tomas Varnalis
Director
31/05/2025