Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14365143 Mr Brian Batten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14365143 2024-09-30 14365143 2025-09-30 14365143 2024-10-01 2025-09-30 14365143 frs-core:CurrentFinancialInstruments 2025-09-30 14365143 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14365143 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14365143 frs-bus:Micro-entities 2024-10-01 2025-09-30 14365143 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14365143 frs-bus:Director1 2024-10-01 2025-09-30 14365143 frs-bus:Director1 2024-09-30 14365143 frs-bus:Director1 2025-09-30 14365143 2023-09-30 14365143 2024-09-30 14365143 2023-10-01 2024-09-30 14365143 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14365143
B Batten Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Taylor's Accounting Solutions Ltd
B Batten Carpentry Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14365143

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,469 | 2,134
Creditors: Amounts Falling Due Within One Year |  | (5,866 ) | (1,993 )
NET CURRENT ASSETS |  | 6,603 | 141
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,603 | 141
Accruals and deferred income |  | - | (140 )
NET ASSETS |  | 6,603 | 1
CAPITAL AND RESERVES |  | 6,603 | 1

## Notes

1. General Information
B Batten Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14365143 . The registered office is FLAT 27, 59 KINGSTON ROAD, NEW MALDEN, KT3 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brian Batten | 87 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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B Batten Carpentry Ltd
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 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 Brian Batten Director
14/01/2026