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 06748252 Mr Paul Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06748252 2024-03-31 06748252 2025-03-31 06748252 2024-04-01 2025-03-31 06748252 frs-core:CurrentFinancialInstruments 2025-03-31 06748252 frs-core:Non-currentFinancialInstruments 2025-03-31 06748252 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06748252 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06748252 frs-bus:Micro-entities 2024-04-01 2025-03-31 06748252 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06748252 frs-bus:Director1 2024-04-01 2025-03-31 06748252 2023-03-31 06748252 2024-03-31 06748252 2023-04-01 2024-03-31 06748252 frs-core:CurrentFinancialInstruments 2024-03-31 06748252 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06748252
Paul Lake Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Linear Accountants Ltd
Balance Sheet
Registered number: 06748252
2025 2024
£ £
Fixed assets 11,055 13,819
Current assets 7,247 11,929
Creditors: Amounts Falling Due Within One Year (17,868 ) (21,717 )
NET CURRENT LIABILITIES (10,621 ) (9,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 434 4,031
Creditors: Amounts Falling Due After More Than One Year (744 ) (3,819 )
NET (LIABILITIES)/ASSETS (310 ) 212
CAPITAL AND RESERVES (310 ) 212

Notes

1. General Information
Paul Lake Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06748252 . The registered office is 8 Sherwood Drive, Barton Seagrave, Kettering, NN15 6UU.
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 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 Paul Lake
Director
24/06/2025