Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07252134 Stuart Clark Katie Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07252134 2024-05-31 07252134 2025-05-31 07252134 2024-06-01 2025-05-31 07252134 frs-core:CurrentFinancialInstruments 2025-05-31 07252134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07252134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07252134 frs-bus:Micro-entities 2024-06-01 2025-05-31 07252134 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07252134 frs-bus:Director1 2024-06-01 2025-05-31 07252134 frs-bus:Director2 2024-06-01 2025-05-31 07252134 2023-05-31 07252134 2024-05-31 07252134 2023-06-01 2024-05-31 07252134 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 07252134
Carpentry Contracts Malvern Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Carpentry Contracts Malvern Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07252134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,439 | 21,855
Current assets |  | 76,774 | 45,502
Prepayments and accrued income |  | 1,207 | 423
Creditors: Amounts Falling Due Within One Year |  | (47,078 ) | (33,187 )
NET CURRENT ASSETS |  | 30,903 | 12,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,342 | 34,593
Accruals and deferred income |  | (1,600 ) | (830 )
NET ASSETS |  | 47,742 | 33,763
CAPITAL AND RESERVES |  | 47,742 | 33,763

## Notes

1. General Information
Carpentry Contracts Malvern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07252134 . The registered office is 155 Wells Road, Malvern Wells, WR14 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 May 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

Stuart Clark Director
19 February 2026