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 04628430 Mr Kevin Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628430 2024-06-30 04628430 2025-06-30 04628430 2024-07-01 2025-06-30 04628430 frs-core:CurrentFinancialInstruments 2025-06-30 04628430 frs-core:Non-currentFinancialInstruments 2025-06-30 04628430 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04628430 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04628430 frs-bus:Micro-entities 2024-07-01 2025-06-30 04628430 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04628430 frs-bus:Director1 2024-07-01 2025-06-30 04628430 2023-06-30 04628430 2024-06-30 04628430 2023-07-01 2024-06-30 04628430 frs-core:CurrentFinancialInstruments 2024-06-30 04628430 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04628430
K W Carpentry Services Limited
Financial Statements
For The Year Ended 30 June 2025
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
K W Carpentry Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04628430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,307 | 16,275
Current assets |  | 8,214 | 6,034
Creditors: Amounts Falling Due Within One Year |  | (4,529 ) | (5,560 )
NET CURRENT ASSETS |  | 3,685 | 474
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,992 | 16,749
Creditors: Amounts Falling Due After More Than One Year |  | (13,442 ) | (14,911 )
Accruals and deferred income |  | (2,100 ) | (1,500 )
NET ASSETS |  | 450 | 338
CAPITAL AND RESERVES |  | 450 | 338

## Notes

1. General Information
K W Carpentry Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628430 . The registered office is Christie & Co, Crews Hill Golf Club, Cattlegate Road, Enfield, EN2 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Kevin Webster Director
09/10/2025