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 05487482 Gary Newsham Gary Newsham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05487482 2024-01-31 05487482 2025-01-31 05487482 2024-02-01 2025-01-31 05487482 frs-core:CurrentFinancialInstruments 2025-01-31 05487482 frs-core:Non-currentFinancialInstruments 2025-01-31 05487482 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05487482 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05487482 frs-bus:Micro-entities 2024-02-01 2025-01-31 05487482 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05487482 frs-bus:Director1 2024-02-01 2025-01-31 05487482 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05487482 2023-01-31 05487482 2024-01-31 05487482 2023-02-01 2024-01-31 05487482 frs-core:CurrentFinancialInstruments 2024-01-31 05487482 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05487482
Gary Newsham Carpentry & Construction Limited
Financial Statements
For The Year Ended 31 January 2025
Gary Newsham Carpentry & Construction Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05487482

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,808 | 1,124
Current assets |  | 131,778 | 133,778
Creditors: Amounts Falling Due Within One Year |  | (104,097 ) | (104,770 )
NET CURRENT ASSETS |  | 27,681 | 29,008
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,489 | 30,132
Creditors: Amounts Falling Due After More Than One Year |  | (2,000 ) | (6,000 )
NET ASSETS |  | 27,489 | 24,132
CAPITAL AND RESERVES |  | 27,489 | 24,132

## Notes

1. General Information
Gary Newsham Carpentry & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05487482 . The registered office is Rectory Mews Crown Road, Wheatley, Oxford, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Gary Newsham Director
20/10/2025