Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11541916 Mr A D Barnard Mr C J Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541916 2024-03-31 11541916 2025-03-31 11541916 2024-04-01 2025-03-31 11541916 frs-core:CurrentFinancialInstruments 2025-03-31 11541916 frs-core:ShareCapital 2025-03-31 11541916 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11541916 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11541916 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11541916 frs-bus:SmallEntities 2024-04-01 2025-03-31 11541916 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11541916 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11541916 frs-core:CostValuation 2024-03-31 11541916 frs-core:CostValuation 2025-03-31 11541916 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 11541916 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 11541916 frs-bus:Director1 2024-04-01 2025-03-31 11541916 frs-bus:Director2 2024-04-01 2025-03-31 11541916 frs-countries:EnglandWales 2024-04-01 2025-03-31 11541916 2023-03-31 11541916 2024-03-31 11541916 2023-04-01 2024-03-31 11541916 frs-core:CurrentFinancialInstruments 2024-03-31 11541916 frs-core:ShareCapital 2024-03-31 11541916 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11541916
B & E Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
B & E Carpentry Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
B & E Carpentry Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11541916

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 256,350 |  | 256,350
|  |  | 256,350 |  | 256,350
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 3,978 |  | 4,350 |
|  | 4,078 |  | 4,450 |
Creditors: Amounts Falling Due Within One Year | 6 | (110,299 ) |  | (110,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,221 ) |  | (105,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,129 |  | 150,501
NET ASSETS |  |  | 150,129 |  | 150,501
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 150,029 |  | 150,401
SHAREHOLDERS' FUNDS |  |  | 150,129 |  | 150,501

Page 1
Page 2
B & E Carpentry Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A D Barnard Director | Mr C J Edwards Director
24 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
B & E Carpentry Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
B & E Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11541916 . The registered office is Park Piece, 23 New Road, Stourbridge, West Midlands, DY8 1PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 256,350
As at 31 March 2025 | 256,350
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 256,350
As at 1 April 2024 | 256,350

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 110,299 |  | 110,299

Page 3
Page 4
B & E Carpentry Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4