Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 11024567 Mr E S Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11024567 2023-10-31 11024567 2025-03-31 11024567 2023-11-01 2025-03-31 11024567 frs-core:CurrentFinancialInstruments 2025-03-31 11024567 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 11024567 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 11024567 frs-bus:Micro-entities 2023-11-01 2025-03-31 11024567 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 11024567 frs-bus:Director1 2023-11-01 2025-03-31 11024567 frs-bus:Director1 2023-10-31 11024567 frs-bus:Director1 2025-03-31 11024567 2022-10-31 11024567 2023-10-31 11024567 2022-11-01 2023-10-31 11024567 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11024567
Esb Carpentry Limited
Financial Statements
For the Period 1 November 2023 to 31 March 2025
Balance Sheet
Registered number: 11024567
31 March 2025 31 October 2023
£ £
Fixed assets 38,311 52,968
Current assets 71,658 69,412
Prepayments and accrued income - 3,690
Creditors: Amounts Falling Due Within One Year (678 ) (5,326 )
NET CURRENT ASSETS 70,980 67,776
TOTAL ASSETS LESS CURRENT LIABILITIES 109,291 120,744
Accruals and deferred income (1,170 ) (1,170 )
NET ASSETS 108,121 119,574
CAPITAL AND RESERVES 108,121 119,574

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr E S Barrow 8,197 17,125 25,322 - -
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
3. General Information
Esb Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11024567 . The registered office is 23 Champion Way, Tiverton, Devon, EX16 4FH.
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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 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 E S Barrow
Director
22 August 2025