Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07436353 Mr Kevin Bowes Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07436353 2024-03-31 07436353 2025-03-31 07436353 2024-04-01 2025-03-31 07436353 frs-core:CurrentFinancialInstruments 2025-03-31 07436353 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07436353 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07436353 frs-bus:Micro-entities 2024-04-01 2025-03-31 07436353 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07436353 frs-bus:Director1 2024-04-01 2025-03-31 07436353 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07436353 2023-03-31 07436353 2024-03-31 07436353 2023-04-01 2024-03-31 07436353 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07436353
Kevin Bowes Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07436353
2025 2024
£ £
Fixed assets 3,824 4,779
Current assets 113,626 112,234
Creditors: Amounts Falling Due Within One Year (43,850 ) (44,916 )
NET CURRENT ASSETS 69,776 67,318
TOTAL ASSETS LESS CURRENT LIABILITIES 73,600 72,097
Accruals and deferred income (4,500 ) (4,500 )
NET ASSETS 69,100 67,597
CAPITAL AND RESERVES 69,100 67,597

Notes

1. General Information
Kevin Bowes Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07436353 . The registered office is 1007 London Road, Leigh-On-Sea, Essex, SS9 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 Bowes
Director
04/12/2025