Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10968956 Mr Colin O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10968956 2024-03-31 10968956 2025-03-31 10968956 2024-04-01 2025-03-31 10968956 frs-core:CurrentFinancialInstruments 2025-03-31 10968956 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10968956 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10968956 frs-bus:Micro-entities 2024-04-01 2025-03-31 10968956 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10968956 frs-bus:Director1 2024-04-01 2025-03-31 10968956 2023-03-31 10968956 2024-03-31 10968956 2023-04-01 2024-03-31 10968956 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10968956
C J O'Shea Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10968956
2025 2024
£ £
Fixed assets 3,070 3,702
Current assets 119,073 122,979
Creditors: Amounts Falling Due Within One Year (41,354 ) (30,141 )
NET CURRENT ASSETS 77,719 92,838
TOTAL ASSETS LESS CURRENT LIABILITIES 80,789 96,540
NET ASSETS 80,789 96,540
CAPITAL AND RESERVES 80,789 96,540

Notes

1. General Information
C J O'Shea Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10968956 . The registered office is 160 Eureka Park Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
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 Colin O'Shea
Director
13/08/2025