Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 23 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14957410 P Moore M Creed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14957410 2024-06-30 14957410 2025-06-30 14957410 2024-07-01 2025-06-30 14957410 frs-core:CurrentFinancialInstruments 2025-06-30 14957410 frs-core:Non-currentFinancialInstruments 2025-06-30 14957410 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14957410 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14957410 frs-bus:Micro-entities 2024-07-01 2025-06-30 14957410 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14957410 frs-bus:Director1 2024-07-01 2025-06-30 14957410 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14957410 2023-06-22 14957410 2024-06-30 14957410 2023-06-23 2024-06-30 14957410 frs-core:CurrentFinancialInstruments 2024-06-30 14957410 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14957410
PTMS Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
PTMS Carpentry Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14957410

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,722 | 13,496
Current assets |  | 113,008 | 37,944
Creditors: Amounts Falling Due Within One Year |  | (66,403 ) | (31,603 )
NET CURRENT ASSETS |  | 46,605 | 6,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,327 | 19,837
Creditors: Amounts Falling Due After More Than One Year |  | (14,272 ) | (18,252 )
Accruals and deferred income |  | (1,420 ) | (1,548 )
NET ASSETS |  | 47,635 | 37
CAPITAL AND RESERVES |  | 47,635 | 37

## Notes

1. General Information
PTMS Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14957410 . The registered office is C/O Lucia Accounts Partners, Concord House, 41 Overy Street, Dartford, DA1 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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PTMS Carpentry Limited
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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

P Moore Director
11th September 2025