Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 27 December 2023 31 March 2025 31 March 2025 15370368 Mr R C Simmons Mr E S Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15370368 2023-12-26 15370368 2025-03-31 15370368 2023-12-27 2025-03-31 15370368 frs-core:CurrentFinancialInstruments 2025-03-31 15370368 frs-bus:PrivateLimitedCompanyLtd 2023-12-27 2025-03-31 15370368 frs-bus:FilletedAccounts 2023-12-27 2025-03-31 15370368 frs-bus:Micro-entities 2023-12-27 2025-03-31 15370368 frs-bus:AuditExempt-NoAccountantsReport 2023-12-27 2025-03-31 15370368 frs-bus:Director1 2023-12-27 2025-03-31 15370368 frs-bus:Director2 2023-12-27 2025-03-31 15370368 frs-bus:Director2 2023-12-26 15370368 frs-bus:Director2 2025-03-31
Registered number: 15370368
Exe Valley Carpenters Limited
Financial Statements
For the Period 27 December 2023 to 31 March 2025
Balance Sheet
Registered number: 15370368
31 March 2025
£
Fixed assets 855
Current assets 92,035
Creditors: Amounts Falling Due Within One Year (90,790 )
NET CURRENT ASSETS 1,245
TOTAL ASSETS LESS CURRENT LIABILITIES 2,100
Accruals and deferred income (1,000 )
NET ASSETS 1,100
CAPITAL AND RESERVES 1,100

Notes

1. General Information
Exe Valley Carpenters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15370368 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr E S Barrow - 34,084 - - 34,084
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the period 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 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 R C Simmons
Director
Mr E S Barrow
Director
21 August 2025