Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12657013 Mr Jonathan Dossitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12657013 2024-06-30 12657013 2025-06-30 12657013 2024-07-01 2025-06-30 12657013 frs-core:CurrentFinancialInstruments 2025-06-30 12657013 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12657013 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12657013 frs-bus:Micro-entities 2024-07-01 2025-06-30 12657013 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12657013 frs-bus:Director1 2024-07-01 2025-06-30 12657013 frs-bus:Director1 2024-06-30 12657013 frs-bus:Director1 2025-06-30 12657013 2023-06-30 12657013 2024-06-30 12657013 2023-07-01 2024-06-30 12657013 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12657013
Mylor Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
HTS Accounts Ltd
Mylor Carpentry Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12657013

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,979 | 4,615
Current assets |  | 2,883 | 3,892
Prepayments and accrued income |  | 279 | 279
Creditors: Amounts Falling Due Within One Year |  | (2,359 ) | (3,726 )
NET CURRENT ASSETS |  | 803 | 445
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,782 | 5,060
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 4,382 | 4,660
CAPITAL AND RESERVES |  | 4,382 | 4,660

## Notes

1. General Information
Mylor Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12657013 . The registered office is 25 North Poulner Road, Ringwood, Hampshire, BH24 1SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Dossitt | 826 | - | (4,981 ) | - | (4,155 )

The above loan is unsecured, interest free and repayable on demand.
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Mylor Carpentry Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Jonathan Dossitt Director
27/01/2026