Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11547546 Mrs J C Simmons Mr R C Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11547546 2024-09-30 11547546 2025-09-30 11547546 2024-10-01 2025-09-30 11547546 frs-core:CurrentFinancialInstruments 2025-09-30 11547546 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11547546 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11547546 frs-bus:Micro-entities 2024-10-01 2025-09-30 11547546 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11547546 frs-bus:Director1 2024-10-01 2025-09-30 11547546 frs-bus:Director2 2024-10-01 2025-09-30 11547546 2023-09-30 11547546 2024-09-30 11547546 2023-10-01 2024-09-30 11547546 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11547546
Roger Simmons Carpentry Limited
Financial Statements
For The Year Ended 30 September 2025
Roger Simmons Carpentry Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11547546

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,101 | 13,625
Current assets |  | 44,682 | 30,352
Prepayments and accrued income |  | 353 | -
Creditors: Amounts Falling Due Within One Year |  | (34,958 ) | (32,460 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,077 | (2,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,178 | 11,517
Accruals and deferred income |  | (1,175 ) | (1,100 )
NET ASSETS |  | 31,003 | 10,417
CAPITAL AND RESERVES |  | 31,003 | 10,417

## Notes

1. General Information
Roger Simmons Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11547546 . The registered office is Holly House, Uplowman, Tiverton, EX16 7DP.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2024: 3)
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Roger Simmons Carpentry Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 R C Simmons Director
8 January 2026