Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09096869 Mr James Baker Mr Luke Allsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09096869 2024-07-31 09096869 2025-07-31 09096869 2024-08-01 2025-07-31 09096869 frs-core:CurrentFinancialInstruments 2025-07-31 09096869 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09096869 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09096869 frs-bus:Micro-entities 2024-08-01 2025-07-31 09096869 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09096869 frs-bus:Director1 2024-08-01 2025-07-31 09096869 frs-bus:Director2 2024-08-01 2025-07-31 09096869 2023-07-31 09096869 2024-07-31 09096869 2023-08-01 2024-07-31 09096869 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09096869
Mike Whittaker Carpentry & Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Atkins & Co.
Mike Whittaker Carpentry & Building Contractors Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09096869

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,460 | 8,615
Current assets |  | 106,717 | 88,026
Creditors: Amounts Falling Due Within One Year |  | (110,461 ) | (93,587 )
NET CURRENT LIABILITIES |  | (3,744 ) | (5,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,716 | 3,054
Accruals and deferred income |  | (1,659 ) | (1,513 )
NET ASSETS |  | 1,057 | 1,541
CAPITAL AND RESERVES |  | 1,057 | 1,541

## Notes

1. General Information
Mike Whittaker Carpentry & Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09096869 . The registered office is 7 Morston Court, Aisecome Way, Weston-Super-Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 0
Page 1
Mike Whittaker Carpentry & Building Contractors Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 James Baker Director | Mr Luke Allsworth Director
13/09/2025