Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12647440 Mr Cai Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647440 2024-06-30 12647440 2025-06-30 12647440 2024-07-01 2025-06-30 12647440 frs-core:CurrentFinancialInstruments 2025-06-30 12647440 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12647440 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12647440 frs-bus:Micro-entities 2024-07-01 2025-06-30 12647440 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12647440 frs-bus:Director1 2024-07-01 2025-06-30 12647440 frs-bus:Director1 2024-06-30 12647440 frs-bus:Director1 2025-06-30 12647440 2023-06-30 12647440 2024-06-30 12647440 2023-07-01 2024-06-30 12647440 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12647440
Cai Poulton Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Cai Poulton Carpentry Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12647440

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,837 | 5,117
Current assets |  | 9,770 | 9,074
Creditors: Amounts Falling Due Within One Year |  | (13,506 ) | (13,886 )
NET CURRENT LIABILITIES |  | (3,736 ) | (4,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101 | 305
NET ASSETS |  | 101 | 305
CAPITAL AND RESERVES |  | 101 | 305

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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2. 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 Cai Poulton | (6,471 ) | 43,800 | 32,774 | - | 4,555

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Cai Poulton Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647440 . The registered office is 64 Finlay Road, Gloucester, Gloucestershire, GL4 6TP.
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Cai Poulton Carpentry Limited
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 Cai Poulton Director
10/03/2026