Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 November 2023 30 November 2024 30 November 2024 15264298 Mr E Packham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15264298 2023-11-05 15264298 2024-11-30 15264298 2023-11-06 2024-11-30 15264298 frs-core:CurrentFinancialInstruments 2024-11-30 15264298 frs-bus:PrivateLimitedCompanyLtd 2023-11-06 2024-11-30 15264298 frs-bus:FilletedAccounts 2023-11-06 2024-11-30 15264298 frs-bus:Micro-entities 2023-11-06 2024-11-30 15264298 frs-bus:AuditExempt-NoAccountantsReport 2023-11-06 2024-11-30 15264298 frs-bus:Director1 2023-11-06 2024-11-30 15264298 frs-bus:Director1 2023-11-05 15264298 frs-bus:Director1 2024-11-30
Registered number: 15264298
Edwood Carpentry & Construction Ltd
Unaudited Financial Statements
For the Period 6 November 2023 to 30 November 2024
Elsburys Ltd
Edwood Carpentry & Construction Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15264298

| 30 November 2024
--- | ---
|  | £
Current assets |  | 22,508
Creditors: Amounts Falling Due Within One Year |  | (13,120 )
NET CURRENT ASSETS |  | 9,388
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,388
Accruals and deferred income |  | (1,000 )
NET ASSETS |  | 8,388
CAPITAL AND RESERVES |  | 8,388

## Notes

1. General Information
Edwood Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15264298 . The registered office is 5 Brookers Row, Crowthorne, RG45 6AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr E Packham | - | 21,391 | - | - | 21,391

The above loan is unsecured, interest free and repayable on demand.
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Edwood Carpentry & Construction Ltd
Balance Sheet (continued)
As At 30 November 2024
For the period ending 30 November 2024 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 Packham Director
04/09/2025