Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08040554 Mr Lee Pickett Mr Arron Vandenbosch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08040554 2024-04-30 08040554 2025-04-30 08040554 2024-05-01 2025-04-30 08040554 frs-core:CurrentFinancialInstruments 2025-04-30 08040554 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08040554 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08040554 frs-bus:Micro-entities 2024-05-01 2025-04-30 08040554 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08040554 frs-bus:Director1 2024-05-01 2025-04-30 08040554 frs-bus:Director2 2024-05-01 2025-04-30 08040554 2023-04-30 08040554 2024-04-30 08040554 2023-05-01 2024-04-30 08040554 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08040554
PICKETTANDBOSCH CARPENTRY LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Simon and Co Accountancy Ltd
PICKETTANDBOSCH CARPENTRY LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08040554

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 195,705 | 150,438
Creditors: Amounts Falling Due Within One Year |  | (44,163 ) | (36,326 )
NET CURRENT ASSETS |  | 151,542 | 114,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 151,542 | 114,112
NET ASSETS |  | 151,542 | 114,112
CAPITAL AND RESERVES |  | 151,542 | 114,112

## Notes

1. General Information
PICKETTANDBOSCH CARPENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08040554 . The registered office is 92a High Street, Orpington, Kent, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 5
| 4 |  | 5

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PICKETTANDBOSCH CARPENTRY LTD
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Lee Pickett Director | Mr Arron Vandenbosch Director
09/01/2026