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 30 June 2025 30 June 2025 06289517 Mrs Anita Sargeant Mr Guy Sargeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06289517 2024-03-31 06289517 2025-06-30 06289517 2024-04-01 2025-06-30 06289517 frs-core:CurrentFinancialInstruments 2025-06-30 06289517 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 06289517 frs-bus:FilletedAccounts 2024-04-01 2025-06-30 06289517 frs-bus:Micro-entities 2024-04-01 2025-06-30 06289517 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 06289517 frs-bus:Director1 2024-04-01 2025-06-30 06289517 frs-bus:Director2 2024-04-01 2025-06-30 06289517 2023-03-31 06289517 2024-03-31 06289517 2023-04-01 2024-03-31 06289517 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06289517
Sargeants Timber Services Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2025
iLex Accountancy Services Ltd
Unit 1 & 2 Steadings
Maisemore
Gloucester
Gloucestershire
GL2 8EY
Balance Sheet
Registered number: 06289517
30 June 2025 31 March 2024
£ £
Fixed assets 2,788 4,099
Current assets 3,579 4,002
Prepayments and accrued income - 325
Creditors: Amounts Falling Due Within One Year (5,277 ) (5,467 )
NET CURRENT LIABILITIES (1,698 ) (1,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,090 2,959
NET ASSETS 1,090 2,959
CAPITAL AND RESERVES 1,090 2,959

Notes

1. General Information
Sargeants Timber Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06289517 . The registered office is Unit 1 & 2 Steadings , Maisemore, Gloucester, Gloucestershire, GL2 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
For the period ending 30 June 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 Guy Sargeant
Director
04/09/2025