Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06058064 Mr Ian Torn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058064 2024-01-31 06058064 2025-01-31 06058064 2024-02-01 2025-01-31 06058064 frs-core:CurrentFinancialInstruments 2025-01-31 06058064 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06058064 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06058064 frs-bus:Micro-entities 2024-02-01 2025-01-31 06058064 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06058064 frs-bus:Director1 2024-02-01 2025-01-31 06058064 2023-01-31 06058064 2024-01-31 06058064 2023-02-01 2024-01-31 06058064 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06058064
I T Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 06058064
2025 2024
£ £
Fixed assets 8,821 11,761
Current assets 23,839 18,713
Prepayments and accrued income 542 293
Creditors: Amounts Falling Due Within One Year (2,384 ) (2,007 )
NET CURRENT ASSETS 21,997 16,999
TOTAL ASSETS LESS CURRENT LIABILITIES 30,818 28,760
Accruals and deferred income (1,032 ) (870 )
NET ASSETS 29,786 27,890
CAPITAL AND RESERVES 29,786 27,890

Notes

1. General Information
I T Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058064 . The registered office is Longships School Lane, Martlesham, Woodbridge, IP12 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 2
2 2
For the year ending 31 January 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 Ian Torn
Director
09/10/2025