Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09640442 Mr David Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09640442 2024-06-30 09640442 2025-06-30 09640442 2024-07-01 2025-06-30 09640442 frs-core:CurrentFinancialInstruments 2025-06-30 09640442 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09640442 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09640442 frs-bus:Micro-entities 2024-07-01 2025-06-30 09640442 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09640442 frs-bus:Director1 2024-07-01 2025-06-30 09640442 2023-06-30 09640442 2024-06-30 09640442 2023-07-01 2024-06-30 09640442 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09640442
Tcarpentry Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Tcarpentry Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09640442

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,249 | 9,125
Current assets |  | 25,312 | 11,663
Prepayments and accrued income |  | 211 | 397
Creditors: Amounts Falling Due Within One Year |  | (14,910 ) | (16,508 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,613 | (4,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,862 | 4,677
Accruals and deferred income |  | (723 ) | (883 )
NET ASSETS |  | 18,139 | 3,794
CAPITAL AND RESERVES |  | 18,139 | 3,794

## Notes

1. General Information
Tcarpentry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09640442 . The registered office is 3 Bunting Lane, Portishead, Bristol, BS20 7PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Mr David Cox Director
08/10/2025