Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13698276 Mr Conor Styles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698276 2024-03-31 13698276 2025-03-31 13698276 2024-04-01 2025-03-31 13698276 frs-core:CurrentFinancialInstruments 2025-03-31 13698276 frs-core:Non-currentFinancialInstruments 2025-03-31 13698276 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13698276 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13698276 frs-bus:Micro-entities 2024-04-01 2025-03-31 13698276 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13698276 frs-bus:Director1 2024-04-01 2025-03-31 13698276 frs-bus:Director1 2024-03-31 13698276 frs-bus:Director1 2025-03-31 13698276 2023-03-31 13698276 2024-03-31 13698276 2023-04-01 2024-03-31 13698276 frs-core:CurrentFinancialInstruments 2024-03-31 13698276 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13698276
Conor Styles Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 13698276
2025 2024
£ £
Fixed assets 9,892 11,638
Current assets 14,097 14,045
Prepayments and accrued income 1,206 1,895
Creditors: Amounts Falling Due Within One Year (21,757 ) (19,591 )
NET CURRENT LIABILITIES (6,454 ) (3,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,438 7,987
Creditors: Amounts Falling Due After More Than One Year (2,862 ) (7,940 )
Accruals and deferred income (475 ) (450 )
NET ASSETS/(LIABILITIES) 101 (403 )
CAPITAL AND RESERVES 101 (403 )

Notes

1. General Information
Conor Styles Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13698276 . The registered office is Sapphire House Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Conor Styles - 3,615 - - 3,615
The above loan is unsecured, interest free and repayable on demand.
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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 Conor Styles
Director
23rd July 2025