Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 4 January 2025 31 January 2026 31 January 2026 16163096 Mr Craig Partridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16163096 2025-01-03 16163096 2026-01-31 16163096 2025-01-04 2026-01-31 16163096 frs-core:CurrentFinancialInstruments 2026-01-31 16163096 frs-bus:PrivateLimitedCompanyLtd 2025-01-04 2026-01-31 16163096 frs-bus:FilletedAccounts 2025-01-04 2026-01-31 16163096 frs-bus:Micro-entities 2025-01-04 2026-01-31 16163096 frs-bus:AuditExempt-NoAccountantsReport 2025-01-04 2026-01-31 16163096 frs-bus:Director1 2025-01-04 2026-01-31
Registered number: 16163096
Heritage Craft Carpentry Limited
Unaudited Financial Statements
For the Period 4 January 2025 to 31 January 2026
A J Associates
Heritage Craft Carpentry Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16163096

| 31 January 2026
--- | ---
|  | £
Current assets |  | 9,985
Creditors: Amounts Falling Due Within One Year |  | (5,999 )
NET CURRENT ASSETS |  | 3,986
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,986
NET ASSETS |  | 3,986
CAPITAL AND RESERVES |  | 3,986

## Notes

1. General Information
Heritage Craft Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16163096 . The registered office is 9 Cefn-Y-Lon, Caerphilly, CF83 2JS. The company changed its name from Sapele Carpentry Ltd to Heritage Craft Carpentry Ltd on 6th February 2026.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Heritage Craft Carpentry Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 Craig Partridge Director
23/03/2026